GA1337J Subledger Report
| Report: |
| |||
|---|---|---|---|---|
| Special Instructions | None | |||
| Frequency | On-request | |||
| Scheduling Restrictions | None | |||
| Execution Time | Anytime (O, B, P or I) | |||
| Job Completion Status | None | |||
| Job Groups | None | |||
| Job Dependency | None | |||
| Operator Instructions | None | |||
| Estimated Run Time | None | |||
| Recovery/Restart | This job is restartable. |
Parameters
| Job ID | Description |
|---|---|
| GA1337-SLEDG-CD |
01 = Encumbrance 02 = See GA3236J (Reimbursable Expenditure) 03 = Credit Memo 04 = Accounts Payable 05 = Deferred Revenue 06 = Tuition Distribution 07 = Payroll Handwrites 09 = Accounts Receivable 10 = Travel Advance 21-99 = User defined |
| GA1337-SRT-CD |
1 = Sort by GL, Document Number, Appropriation
Index, Program Index, Organization Index,
Sub Object, Sub-Sub Object, Source Revenue,
Sub-source Revenue, Reimbursable Code, Batch Date 2 = Sort by GL, ID Number, ID Type, Appropriation Index, Program Index, Organizaition Index, Sub Object, Sub-sub Object, Source Revenue, Sub-source Revenue, Reimbursable Code, Batch Date 3 = Sort by GL, ID Number, ID Type, Document Number, Appropriation Index, Program Index, Organization Index, Sub Object, Sub-sub Object, Source Revenue, Sub-source Revenue, Reimbursable Code, Batch Date 5 = Sort by GL, ID Number, ID Type, Appropriation Index, Program Index, Organization Index, Sub Object, Sub-sub Object, Source Revenue, Sub-sub source Revenue, Reimbursable Code, Batch Date 6 = Sort by Gl, Appropriation Index, Program Index Program Index, Organization Index, Sub Object, Sub-Sub Object, Source Revenue, Sub-Source Revenue Reimbursable Code, Batch date 7 = Sort by Year Quarter, GL, ID Number, ID Type, Appropriation Index, Program Index, Organization Index, Sub Object, Sub-sub Object, Source Revenue, Sub-sub Source Revenue, Reimbursable Code, Batch Date |
Distribution:
FMS
Created: WED, JAN 04, 2012, 07:09 AM