Some June 30, 2011 Vouchers Have Not Yet Posted to the General Ledger

7/01/2011

The journals for some Accounts Payable vouchers from June 30, 2011 have not yet posted to the General Ledger, and these vouchers will not appear in your BAIRS reports until the issue is resolved. The vouchers will post to the June Accounting Period when the problem is corrected. We will send an update when the issue is resolved.

This problem does not impact your on-line processing of vouchers, which may continue as usual.

If you have any questions, please contact the BFS Help Desk at 2-8500, option 4, then option 2 or bfsbairs@berkeley.edu.