The processes that were necessary to close the fiscal year have been completed. The feed to Finance took longer than expected to run, however it appears to have run without errors.
The Business Affairs office will need to validate the financial data before we can mark this issue as resolved with 100% confidence. However, current indicators are that all is working correctly in the Banner Finance and Accounts Receivable modules.
Users using those modules should now be able to complete their routine tasks in Banner without incident.
Once again, we thank you for your patience during this time.