FG034A Reverse Deferred Revenue

Special Instructions	Do not schedule at the same level as other job groups containing posting (e.g. FG001D, FG088D, FG054D, etc).
Operator Instructions	None

Job listings

Job ID

Description

Reverse Deferred Revenue

GL Posting Phase I

GL Posting Phase II

Post Reverse Deferred Revenue

General Ledger Accounting Transactions Report (GA1209)

Close GL Posting

Daily Batch Report

Daily Batch Summary (GA1201)

Daily Batch List (GA1202)

Parameters

Job parameters
Parameter	Values
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
YR-MO	The year-month to be processed (YYMM).
YRQ	Enter the year-quarter to be processed.

_{Distribution:
FMS

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