FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

GL Detail Report Extract

This job includes a pre-processor (ZX0082) that purges and renames the GA1301S file. The purpose of this pre-processor is to provide the capability of maintaining versions of the GA1301S file. This job extracts records from the accounting detail and builds the GL Detail report file.
Special Instructions None
Frequency Monthly
Scheduling Restrictions None
Execution Time Batch/On-line (B)
Job Completion Status None
Job Groups
FG012M     Monthly General Ledger Reporting
FG030R     Vendor Payment Advance Reimbursement Report
FG058M     MWBE Summarization Process
FG069M     1099 Summarization Process
FG077R     General Ledger Extract Rpts
FG141M     SBCTC - Month End Reports
UG102M     Monthly GL - P300
Job Dependency None
Operator Instructions N
Estimated Run Time None
Recovery/Restart This job is restartable based upon the following: The operator may be notified that there is a conflict, which means that two GA1301J jobs are running at the same time. The operator should verify that more than one GA1301J 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.


MO13-RPT-IND 0 = Normal month end reporting
1 = 13th/25th month. Exclude 12th month.
YR-MO The year-month to be processed (YYMM).

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