To gentle remind for the Period Month End Closing of June 2016, Costing Team will close period June 2016 on Wed 6 July at Time 7 pm, and please ensure your operation transection of sales, all expense and liability (fix assets and depreciation) have finish before we close period.
However please kindly feedback me with in Tomorrow before 5 pm if your operation transection (AP, AR and Fix Assets) not finish.