GA1314J AR Purged Records Report

Report:

GA1314

Accounts Receivable Purged Transactions

Special Instructions

None

Frequency

Monthly

Scheduling Restrictions

Job Group Only

Execution Time

Batch/On-line (B)

Job Completion Status

None

Job Groups

FG009M		Subledger Purge, Subgroup of FG011M
FG011M		Monthly Purge
FG082A		PRE-FISCAL Year Closing and Opening

Job Dependency

None

Operator Instructions

None

Estimated Run Time

None

Recovery/Restart

This job is restartable.

Parameters

GA1314-SLEDG-CD	To include records by sledg-cd on the report, use the following format: XX,XX to enter single sledg codes (eg. 01, 03) XX/XX to enter a range of sledg codes (eg. 02/07) 'ALL' to enter all sledg codes, 01 thru 09
YR-MO	The year-month to be processed (YYMM).

_{Distribution:
FMS

Created: WED, JAN 04, 2012, 07:09 AM}