FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

Opening Entry Cross Reference Report

This report provides a detailed list of the account structures posted to the general ledger file for a new fiscal year via the closing/opening process. It also displays the account structure as it existed in the previous fiscal year; providing a cross reference (before and after image).
GA1413    Opening Entry Cross Reference Report
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 complete before this job begins.
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.



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