This process reformats the General Ledger and Accounts Payable
data uploaded from the REALITY purchasing system. It produces
a combined file to be processed by job group FG036D A report
shows transactions counts by type of transactions.
Create FMS Interfaces From Reality
FMS/Reality GL File Conversion
Anytime (O, B, P or I)
|Job Completion Status||
This job should be run after the general ledger and/or accounts
payable interfaces have completed the data upload from the
REALITY purchasing system AND before Daily Accounting (FG001D).
|Estimated Run Time||
This job is not restartable without analyst support.
Created: WED, JAN 04, 2012, 07:19 AM