| Report: |
| GA1404 | |
Preclosing Balances and Closing Entries
|
|
| Special Instructions |
None
|
| Frequency |
Annually
|
| Scheduling Restrictions |
None
|
| 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 |
GA1402J must have been processed before this job begins.
|
| Operator Instructions |
None
|
| Estimated Run Time |
None
|
| Recovery/Restart |
This job is restartable.
|
Parameters
Distribution:
FMS
Created: WED, JAN 04, 2012, 07:09 AM