Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

CR2127J
System Annual Financial Statements

This job produces an annual financial statement for each college district and a system summary.
Report:
CR2127A    General Ledger Trial Balance
CR2127B    Expenditure Report
CR2127C    Revenue Report
CR2127D    Due to/From Report
Special Instructions This job is restricted to SBCTC use.
Frequency Monthly and On-request
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
FG045M     System Expenditure/Revenue Monitoring
Job Dependency None
Operator Instructions None
Estimated Run Time 4 - 12 hours
Recovery/Restart This job is restartable.


Parameters

CR2127-FND-570 Y = Yes, convert funds 571 and 572 to 570
N = No, do not convert funds 571 and 572 to 570
CR2127-FND-840 Y = Yes, convert fund 841 to 840.
N = No, do not convert fund 841 to 840.
CR2127-FND-849 Y = Yes, convert funds 991 thru 995 to 849.
N = No, do not convert funds 991 thru 995 to 849.
CR2127-SUMM-ONLY Y = Yes, print summary reports only.
N = No, do not print summary reports only; print both detail and summary reports.
FYR The fiscal year to be processed (YYYY). For example, 0203

Distribution: FMS P999
Created: WED, JAN 04, 2012, 06:54 AM