Please note that Friday, July 10, is the final deadline for processing and posting all June transactions in Yardi. This includes all June invoices, journal entries, and related approvals.
This close is especially important as it also marks the end of Q2 (April to June) and the first half of 2026. The Accounting team will be performing additional quarter-end and mid-year reconciliations, so it is essential that all transactions up to June 30th are complete and accurately recorded before the deadline.
To help ensure a smooth and timely close, please make sure to:
Process and approve all June-dated invoices, journal entries, and supporting documentation.
Review open Purchase Orders and confirm there are no missing invoices for Q2 (April to June); Follow up with vendors as needed to obtain any outstanding invoices.
Review your workflows in Yardi and ensure no items remain pending.
After Friday, July 10, June will be considered closed, and no further transactions or adjustments will be accepted for this period.
Your cooperation is greatly appreciated and essential to ensuring an efficient and accurate quarter-end and mid-year close.