FG039A Build Accounting Summary


Special Instructions None
Operator Instructions None


Job Group Definition

Job listings
Job IDDescription
R 01 00 GA1400J
Build Accounting Summary For New Year
R 02 01 GA1224J
Extract TRNS-CD/GL From TRNS-CD-TBL-M
R 03 02 GA1223J
Update GL Changes to LEDG-REF-D

Parameters

GA1224-FYR The fiscal year to be processed. (YYYY)
GA1400-NEW-FYR The fiscal year to be built (YYYY)

Distribution: FMS
Created: WED, JAN 04, 2012, 07:09 AM