FICS 11051 General Ledger Parameter Audit Report

Report Name
General Ledger Parmeter Audit Report
FICS 11051

RMDS Report Group
GL841-1 PRGMATIC CLOSE FY

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 the programmatic close.

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

Totals
The report gives no totals.

Column Headings

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