FICS 11059 Process Summary - GPF050 (for resummarization processing)
Report NameProcess Summary - GPF050
FICS 11059
Systemware Report Group
GL850-1 RESUMMARIZATION
Frequency
As needed
Records/Retention Requirements(Pending
Approval)
ITEM XXXXX. Process
Summary - GPF050 (FICS 11059). General ledger activity.
DISPOSITION INSTRUCTIONS: Destroy in office after 1 year.
Use
Use this report to verify
record counts after the GPF050 job.
Content
This report is a system
control report that lists record counts for each file updated during the
GPF050 job. GPF050 validates
and processes parameter
information for the Year Open/Close/Delete and Resummarization processes.
Totals
The report gives no totals.
Report Columns
File Name
Activity
Number of Records Processed