This job includes a pre-processor (ZX0082) that purges and renames
the GA1300S file. The purpose of this pre-processor is to provide
the capability of maintaining versions of the GA1300S file.
This job extracts records from the accounting summary and builds
the Accounting Summary report file.
Accounting Summary Report Extract
Monthly and On-request
|Job Completion Status||
||Monthly General Ledger Reporting|
||GL Allotment Balances|
||Annual Financial Statement|
||Fiscal Year Closing and Opening|
||Archive Account Summary File|
||Annual Opening Balances Reporting|
||ON-REQUEST GL Summary Reporting|
||Accounting Extract Reports|
||Test FYR Closing/Opening Process|
||SBCTC - Month End Reports|
||State Auditors Extract|
||Monthly GL - P300||
|Estimated Run Time||
This job is restartable based upon the following:
The operator may be notified that there is a conflict, which means
that two GA1300J jobs are running at the same time. The operator
should verify that more than one GA1300J is running using the SHOWJOB
command. Then, the operator should enter one of three choices.
RESUME' will cause the process to check whether the other job has
finished (the lock file has been purged), if so, the current job will
resume automatically, if not, it will prompt the operator again.
The operator may wait until the other job has finished. Then the
operator should enter 'PURGE' to delete the lock file, so that the
current job may continue. 'CANCEL' will abort the job.
M = as of month end|
D = as of current date
0 = Normal month end reporting|
1 = 13th/25th month. Exclude 12th month.
The year-month to be processed (YYMM).
Created: WED, JAN 04, 2012, 07:09 AM