PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1412J
Summarize G.L. Transactions

This job summarizes detail expenditure records in to the General Ledger accounting transaction file.
Special Instructions None
Frequency Each payroll
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG500S     Payroll Processing
PG500S-A     Payroll Processing - Alternate Check Format
PG500S-R     Payroll With Central Print
Job Dependency PS1410J must be processed prior to this job.
Operator Instructions None
Estimated Run Time 5/10 minutes
Recovery/Restart This job is restartable.


Parameters

PAYR-SCHD The payroll schedule being processed.

Distribution: PPMS
Created: WED, JAN 04, 2012, 07:19 AM