Since KDW did not load the evening of July 11 with entries that successfully posted to KFS that day, we have adjusting the following deadlines for year-end processing:
|Thursday, July 14
||First Account Reversion
|Friday, July 15
||Second Account Reversion
|Monday, July 18
||Year End e-doc Creation Deadline
Note: Year End e-doc Approval remains at 5:00 p.m., Monday, July 18.
- The goal should be to get all YE e-docs approved ASAP.
- Please review your action list for any YE e-docs.
- Initiators should follow up on their YE e-docs to make sure the e-docs are approved.
- Year-end deadlines are available on the Year-End Deadlines page.