Fiscal Year 1998 Close (1/21/99)
Fiscal year 1998 will be closed Friday night (1/22/99) and only the current fiscal year
will remain open on the General Ledger.
Custom Close (closing by funds) (1/21/99)
OSC processed the Custom Close (closing by funds) for fiscal year 1998 last night.
Agencies may see BC journal voucher transactions posted to their companies with an
effective date of 07/01/98 and YEAR END CLOSING ENTRY in the Description 1 field of the
documents. Trial Balances may also show a balance for account 390000 that will zero
out after the Programmatic Close (company close) is run on 01/22/99.