FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

FG008R
Accrued Expenditure Process

This job group posts accrued expenditures to the General Ledger module for unpaid invoices.
Special Instructions None
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 GA1501J
Close GL Posting
R 02 01 GA1502J
GL Posting Phase I
R 03 01 GA1503J
GL Posting Phase II
R 04 01 BM3200J
Accrued Expenditure Process
R 05 04 GA1501J
Close GL Posting


Parameters

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