FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

FG010M
Monthly Oper. Report, Subgroup of FG012M

This job group extracts the monthly expenditures into a work file and produces a report from that file. It is a "sub-group" of the Monthly accounting process job group, FG012M
Special Instructions None
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 GA3237J
Encumbrance Extract For Monthly Operations
R 02 01 GA3230J
Monthly Operations Expenditure Report
  Monthly Operations Expenditure Report (GA3230)


Parameters

GA3230-CMP-SRT Y = Yes, sort by campus
N = No, do not sort by campus
GA3230-GRP-OPT Y = Yes, sort by program/organization group
N = No, do not sort by program/organization group
GA3230-RPT-OPT Y = Yes, summarize transactions through REF-DOC-NUM (Order Num)
N = No, do not summarize transactions through REF-DOC-NUM; summarize through DOC-NUM
YR-MO The year-month to be processed (YYMM).

Distribution: FMS
Created: WED, JAN 04, 2012, 07:09 AM