FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

Purge and Rebuild COA Tables For New Fiscal Year

This job group removes a previous year's Chart of Accounts tables and creates a new set of tables from the current year's tables.
Special Instructions This jobgroup should be scheduled using X mode.
Operator Instructions None

Job Group Definition

Seq # Prior
Seq #
R 01 00 GA1220J
Purge a Fiscal Year From COA Tables
R 02 01 GA1229J
Check Capacities For TBL1 (New Year COA Build)
R 03 02 GA1214J
Build COA Tables For a New Fiscal Year


NEW-FYR The new fiscal year to be built. (YYYY)
OLD-FYR The fiscal year from which the new tables will be
built. (YYYY)
PURGE-FYR The fiscal year to be removed. (YYYY)
UPDATE-FEE-RATE Y = When copying new records for the new FYR, copies the rate from the old Fee master record into the new FYR summer rates and zero's out the rates for Fall, Winter and Spring. (Default)
N = Copy old FYR quarterly rates to new FYR quarterly rates.

Distribution: FMS
Created: WED, OCT 07, 2020, 08:15 AM