FG030R Vendor Payment Advance Reimbursement Report

Special Instructions	This job group should be scheduled when the VPA Reimbursement Report is to be printed anytime other than during month-end processing (i.e., daily before year-end closing).
Operator Instructions	GA1301J : N

Job listings

Job ID

Description

GL Detail Report Extract

Vendor Payment Advance Reimbursement Report

Vendor Payment Advance Reimbursement Report (GA3231)

Parameters

MO13-RPT-IND	0 = Normal month end reporting 1 = 13th/25th month. Exclude 12th month. 2 = 13th/25th month. Include 12th month.
YR-MO	The year-month to be processed (YYMM).

_{Distribution:
FMS

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