FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

GA1223J
Update GL Changes to LEDG-REF-D

This job reads a file provided either by GA1222J (Extract TRNS-CD/GL Changes) or GA1224J (Extract TRNS-CD-GL from TRNS-CD-TBL-M) and updates the General Ledger cross reference file (LEDG-REF-D) with the current general ledgers based on transaction code.
Special Instructions At a minimum, run once a month before month-end. This job should be run only in a job group and not as a standalone job.
Frequency On-request
Scheduling Restrictions None
Execution Time Batch/On-line (B)
Job Completion Status None
Job Groups
FG017R     COA Processing
FG027R     COA-LEDG-REF-D Updates Subgroup of FG017R
FG028R     Rebuild LEDG-REF-D
FG039A     Build Accounting Summary
Job Dependency GA1222J (Extract TRNS-CD/GL Changes) or GA1224J (Extract TRNS-CD-GL from TRNS-CD-TBL-M) must be run prior to this job.
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

None.

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