FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

FG038A
Archive Account Summary File

This job group, which is run as part of year-end processing, copies the GA1300S Year End Accounting Summary Extract to a file for archival purposes. When this job group is run, the current GA1300S file will be overlaid with the year-end accounting extract file. Once this job group completes, if you wish to set the current GA1300S to a different period, re-run GA1300J for that selected year/month.
Special Instructions None
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 GA1300J
Accounting Summary Report Extract
R 02 01 GA1412J
Archive Account Summary Extract


Parameters

FYR The fiscal year to be processed (YYYY). For example, 0203
GA1300-RPT-TYP M = as of month end
D = as of current date
MO13-RPT-IND 0 = Normal month end reporting
1 = 13th/25th month. Exclude 12th month.
YR-MO The year-month to be processed (YYMM).

Distribution: FMS
Created: FRI, JUL 31, 2015, 03:08 PM