FICS 11051 General Ledger Parameter Audit Report (for resummarization processing)

Report Name
General Ledger Parmeter Audit Report
FICS 11051

Systemware Report Group
GL850-1 RESUMMARIZATION

Frequency
As needed

Records/Retention Requirements(Pending Approval)
ITEM XXXXX. General Ledger Parameter Audit Report (FICS 11051). General ledger activity.

DISPOSITION INSTRUCTIONS: Destroy in office after 1 year.

Use
Use this report to verify which companies are to be processed during resummarization processing.

Content
This report lists the front-end card parameters and any applicable error messages.

Totals
The report gives no totals.

Column Headings

     TC (Transaction Code)
     COMPANY
     PARAM ID
     80 character ruler
     COMMENTS