The fiscal month closes on the fourth business day. The file for canceled accounting journals and adjustments should be posted within a week of that date. Fiscal year-end closes on July 12, the canceled accounting journals and adjustments should be posted within a week.
2023
| Fiscal month | Fiscal period calendar |
|---|---|
| July | calendar |
| August | calendar |
| September | calendar |
| October | calendar |
| November | calendar |
| December | calendar |
| January | calendar |
| February | calendar |
| March | calendar |
| April | calendar |
| May | calendar |
| June | calendar |
2022
| Fiscal month | Fiscal period calendar |
|---|---|
| July | calendar |
| August | calendar |
| September | calendar |
| October | calendar |
| November | calendar |
| December | calendar |
| January | calendar |
| February | calendar |
| March | calendar |
| April | calendar |
| May | calendar |
| June | calendar |
2021
| Fiscal month | Fiscal period calendar |
|---|---|
| July | unavailable |
| August | calendar |
| September | calendar |
| October | calendar |
| November | calendar |
| December | calendar |
| January | calendar |
| February | calendar |
| March | calendar |
| April | calendar |
| May | calendar |
| June | calendar |
