FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

FG039A
Build Accounting Summary

This job group is used to build the new Accounting Summary information for the new year with the biennium-to-date balances. This job group should be scheduled at the mid-biennium only, after final June month-end and prior to July month end.
Special Instructions None
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
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