Latest Update as on 05.03.2020 For Non Reflection Of CBS-GL FIGURES - 28.02.2020 || DMCC (CBS) || Don not Post Voucher Posting

Dear Sir/Madam,

I am directed to convey the following

Technical teams are working for generating the delta data for CBS GL files dated 28/02/2020 and expecting to get completed by tomorrow. GL files will be shared to CSI once the files are generated. Request for Period closure postponement to 06/03/2020 has been accepted by PAF wing.

Circles/POs are requested not to do voucher posting for CBS transactions for the date 28/02/2020 since the files will be posted automatically at CSI end once the files are shared.

Thanks and Regards

Gopinath S Inspector Posts

Data Migration Command Centre(CBS) Chennai 600 002