This job recovers transactions for posting to a subledger,
accounts receivable or the financial aid expenditures file(s).
Post Routine Recovery - GL
Post Routine Recovery Report
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.
|Job Completion Status||
|Estimated Run Time||
This job is not restartable without analyst support.
Beginning recovery date (YYMMDD or 000000)
End recovery date (YYMMDD or 999999)
FA = Financial Aid Expenditures File|
AR = Accounts Receivable
01-99 = Subledger Code
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)
Created: WED, JAN 04, 2012, 07:09 AM