Payroll Journals were posted yesterday, but due to a power outage in the Park Data Center, the Ledger Balances are still not updated. The Ledger Balances are as of 11:00 PM, Monday 6/25/2012. Barring any unforseen problems, the Ledger Balances will updated tonight.
Please refer to the FBS lifesaver for updates on the Ledger balances.
We apologize for the untimely issues that delayed the posting of the payroll journals to the general ledger. All journals have now been posted and will be reflected in the ledger balance tomorrow (6/27/12).
If you have any questions, Ask Us!