FG009M Subledger Purge, Subgroup of FG011M

Special Instructions	None
Operator Instructions	None

Job listings

Job ID

Description

Build Subledger Work File

Compute Subledger Balances

Reload Subledger

AR Purged Records Report

Accounts Receivable Purged Transactions (GA1314)

Parameters

GA1314-SLEDG-CD	To include records by sledg-cd on the report, use the following format: XX,XX to enter single sledg codes (eg. 01, 03) XX/XX to enter a range of sledg codes (eg. 02/07) 'ALL' to enter all sledg codes, 01 thru 09
YR-MO	The year-month to be processed (YYMM).

_{Distribution:
FMS

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