FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

GL Posting Phase II

This job posts transactions (in case of immediate batches) or batches of transactions to account summary, budget and/or subledgers.
Special Instructions This job must keep running until all jobs that post FMS transactions have processed.
Frequency Daily
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
FG001D     Daily Accounting Evening
FG008R     Accrued Expenditure Process
FG018D     General Ledger Posting - Day
FG021M     Monthly Tuition Distribution
FG033A     Post Fiscal Year Opening
FG034A     Reverse Deferred Revenue
FG038R     AR Unbilled Update
FG088D     Customer Accounts Billing
FG140R     SBCTC - GL Weekly Reports
FG141M     SBCTC - Month End Reports
PG901S     Central Payroll Processing
UG101D     Daily Accounting - P300
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is not restartable without analyst support.



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