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General Ledger close extended to Aug. 8

Due to the current service outage the Weill Business Gateway (WBG) is experiencing, the timing of the SAP general ledger close for FY19 Period 1 (July) has been extended one day to Wednesday, August 8. 

 

Day 4 of the general ledger close will remain open and roll into tomorrow, Tuesday, August 7, with the same intra-day deadlines. 

 

Day 5 and the final close out of the general ledger for Period 1 will now take place on Wednesday, August 8.

 

We apologize for any inconvenience this delay may cause.

 

Please contact Curtis Dale at 646-962-3665 if you have any questions or concerns.

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