June INTERIM ledger data and reports (ledger date = 201906, fiscal year = 2019) are now available in the Data Warehouse.
Chart of Accounts data (account titles, fund titles, etc.) have also been refreshed.
Every ledger transaction posted to the June ledger contains a CLOSING CYCLE code indicating which part of the fiscal year end process the transaction was posted in:
P = prelim transactions
I = interim transactions
W = worksheet transactions (posted by BFS only)
F = final transactions (posted by BFS only)
June FINAL ledger data is estimated to be available between 8/6 and 8/7.