BM1781J Accounts Receivable Subledger
| Report: |
| |||
|---|---|---|---|---|
| Special Instructions | None | |||
| Frequency | Monthly and On-request | |||
| Scheduling Restrictions | None | |||
| Execution Time | Batch/On-line (B) | |||
| Job Completion Status | None | |||
| Job Groups | None | |||
| Job Dependency | None | |||
| Operator Instructions | None | |||
| Estimated Run Time | 20 minutes | |||
| Recovery/Restart | This job is restartable. |
Parameters
| Parameter | Values |
|---|---|
| BM1781-SPRS-OPT |
Suppress Option Y = Suppress records from printing for prior months, if the GL BALANCE = 0 N = Print everything |
| BM1781-SRT-OPT |
Sort Option 1 = Sort by CUST-ID, CUST-REF, GL, FUND (default) 2 = Sort by GL, FUND, CUST-ID, CUST-REF |
| BM1781-YR-MO | The report will include all data up to and including the Year Month specified. Leave the Year Month blank to include all records in the subsidiary ledger |
Distribution:
FMS
Created: WED, JAN 04, 2012, 06:54 AM