FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

FG034A
Reverse Deferred Revenue

This job group creates GL transactions to reverse deferred revenue (GL 5192 in subledger 05) and pre-paid expenditures for financial aid (GL 1510 in subledger 03). Transactions are posted under batch ID 14.
Special Instructions Do not schedule at the same level as other job groups containing posting (e.g. FG001D, FG088D, FG021M, FG008R).
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 GA1416J
Reverse Deferred Revenue
R 03 02 GA1502J
GL Posting Phase I
R 04 02 GA1503J
GL Posting Phase II
R 05 02 GA1417J
Post Reverse Deferred Revenue
  General Ledger Accounting Transactions Report (GA1209)
R 06 05 GA1501J
Close GL Posting
R 07 04 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
YR-MO The year-month to be processed (YYMM).
YRQ Enter the year-quarter to be processed.

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