FG008R Accrued Expenditure Process

Special Instructions	None
Operator Instructions	None

Job listings

Job ID

Description

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GL Posting Phase I

GL Posting Phase II

Accrued Expenditure Process

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Parameters

Job parameters
Parameter	Values
BM3200-CURR-OPT	Y = Yes, accrue all invoices. N = No, do not accrue all invoices, only invoices with a batch post period greater than the scheduled YR-MO.
BM3200-DEL-OPT	Y = Yes, process only those invoices marked for deletion. N = No, process all qualified invoices (default)
BM3200-VPA-OPT	Y = Yes, accrue VPA expenditures. N = No, do not accrue VPA expenditures.
YR-MO	The year-month to be processed (YYMM).

_{Distribution:
FMS

Created: WED, JAN 04, 2012, 07:09 AM}