FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

GA2103J
Detail Revenue Report

This report provides a detailed list of all revenue transactions processed for a month by program index/organization index and appropriation index. The displayed revenue general ledgers are defined on the GL Report Group Table, GA1099.
Report:
GA2103    Detail Revenue Report
Special Instructions None
Frequency Monthly
Scheduling Restrictions None
Execution Time Batch/On-line (B)
Job Completion Status None
Job Groups
FG012M     Monthly General Ledger Reporting
FG077R     General Ledger Extract Rpts
FG141M     SBCTC - Month End Reports
UG102M     Monthly GL - P300
Job Dependency GA1301J for the month requested must be completed prior to this job.
Operator Instructions None
Estimated Run Time 15 to 30 minutes
Recovery/Restart This job is restartable.


Parameters

GA2103-ALPHA-SRT Y = Yes, sort on trns-desc within subsource
N = No, do not sort on trns-desc within subsource
GA2103-CMP-SRT Y = Yes, sort by campus
N = No, do not sort by campus
. ALPHA CMP SORT SORT
. N Y Campus, Program, Organization Appropriation, General Ledger Source Revenue, Sub Source, Transaction Code, Trans Reversal Code, Batch Number, Document Number Transaction Description
. Y N Campus, Program, Organization Appropriation, General Ledger Source Revenue, Sub Source Revenue, Transaction Description
. N N Program, Organization, General Ledger, Source Revenue, Sub-source Revenue, Transaction Code, Trans Reversal Code, Batch Number, Document Number, Transaction Description
. Y Y Program, Organization, Appropriation, General Ledger Source Revenue, Sub-source Reveneue, Transaction Description

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