FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

FG033A
Post Fiscal Year Opening

This job group posts the opening entries for the new fiscal year.
Special Instructions The parameters that appear will depend on the jobs that are selected.
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 GA1414J
Post GL Opening Entries
  General Ledger Accounting Transactions Report (GA1209)
R 05 04 GA1415J
Post Subledger Opening Entries
  General Ledger Accounting Transactions Report (GA1209)
R 06 05 GA1501J
Close GL Posting
O 07 06 GA1200J
Daily Batch Report
  Daily Batch Summary (GA1201)
  Daily Batch List (GA1202)


Parameters

GA1200-BEG-DATE Defaults to the scheduled run date. When reprinting batches from prior dates, enter the beginning date in YYMMDD format to be used as selective criteria.
GA1200-END-DATE Defaults to scheduled run date. When reprinting batches from prior dates, enter the ending date in YYMMDD format to be used as selection criteria.
GA1200-SRT-OPT 1 = GA1202 (PROCESSED BATCH) (DEFAULT) BTCH-ID/BTCH-DATE/SUB-BATCH GA1201 (BATCH SUMMARY) (DEFAULT) BTCH-DATE/BTCH-ID/SUB-BATCH
2 = GA1202 (PROCESSED BATCH) BTCH-DATE/BTCH-ID/SUB-BATCH GA1201 (BATCH SUMMARY) BTCH-DATE/BTCH-ID/SUB-BATCH

Distribution: FMS
Created: THU, SEP 26, 2013, 02:55 PM