FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

Record Vpa Reimbursement In Next Month

This job reverses the accrued expenditures and records the actual expenditure in the next month for Vendor Payment Advance transactions.
Special Instructions None
Frequency Monthly
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
FG012M     Monthly General Ledger Reporting
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is not restartable without analyst support.


JV-NUM The REF-DOC-NUM to be used for Vendor Payment advance reversal.

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