FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

General Ledger Closing/Opening

This job creates the General Ledger Close/Open file.
Special Instructions None
Frequency Annually
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
FG032A     Fiscal Year Closing and Opening
FG083A     Test FYR Closing/Opening Process
Job Dependency None
Operator Instructions None
Estimated Run Time 2-4 hours
Recovery/Restart This job is restartable.


CLOSE-FYR The fiscal year to be closed (YYYY).

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