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GA1335J
Program/Organization Trial Balance

This report displays year-to-date general ledger balances by fund, and program index/organization index.
Report:
GA1335    Program/Organization Trial Balance
Special Instructions None
Frequency Monthly and On-request
Scheduling Restrictions None
Execution Time Batch/On-line (B)
Job Completion Status None
Job Groups
FG012M     Monthly General Ledger Reporting
FG050A     Annual Opening Balances Reporting
FG053R     ON-REQUEST GL Summary Reporting
FG078R     Accounting Extract Reports
FG084A     Test of Annual Opening Balances Reporting
FG141M     SBCTC - Month End Reports
UG102M     Monthly GL - P300
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

GA1335-CMP-SRT Y = Yes, sort by campus
N = No, do not sort by campus

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