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
Post a Comment