FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

Post Routine Recovery - GL

This job recovers transactions for posting to a subledger, accounts receivable or the financial aid expenditures file(s).
GA1226    Post Routine Recovery Report
Special Instructions This job should be scheduled only if directed to do so by CTC. It is a stand-alone job. The range of dates for reposting entries from GL to the subledger - if only one day, the start and end dates would be the same.
Frequency On-request
Scheduling Restrictions None
Execution Time Batch/On-line (B)
Job Completion Status None
Job Groups None
Job Dependency None
Operator Instructions None
Estimated Run Time Variable
Recovery/Restart This job is not restartable without analyst support.


BEGIN-DATE Beginning recovery date (YYMMDD or 000000)
END-DATE End recovery date (YYMMDD or 999999)
SLEDG-CD FA = Financial Aid Expenditures File
AR = Accounts Receivable 01-99 = Subledger Code
TRNS-ARRAY Enter "ALL" to process all transaction codes that post to the file. Can also enter specific transaction codes separated by commas (i.e., 001, 002, 003)

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