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finance:utilities:endofmonthclosing

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finance:utilities:endofmonthclosing [2025/12/05 21:23] – emorenofinance:utilities:endofmonthclosing [2025/12/05 21:24] (current) – emoreno
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 **TSDS Extract Notes**: **TSDS Extract Notes**:
  
-Prior to running the EOM Closing process, the following message is displayed: "If you continue this process and close accounting period 10, then the TSDS budget and payroll extract will not be extracted until the Fiscal Year Close process is completed for the current year." +Prior to running the EOM Closing process for the October accounting period, the following message is displayed: "If you continue this process and close accounting period 10, then the TSDS budget and payroll extract will not be extracted until the Fiscal Year Close process is completed for the current year." 
    
 The budget and payroll data extracts are run nightly along with the other TSDS extracts until accounting period 10 (October) is closed in Finance.  The budget and payroll data extracts are run nightly along with the other TSDS extracts until accounting period 10 (October) is closed in Finance. 
finance/utilities/endofmonthclosing.1764969814.txt.gz · Last modified: 2025/12/05 21:23 by emoreno

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