FICS 30781 Master Record Deletion List

Report Name
Master Record Deletion List
FICS 30781

Systemware Report Group
GL DELETE FUNCTION

Frequency
As needed

Records/Retention Requirements(Pending Approval)
ITEM XXXXX. Master Record Deletion List (FICS 30781). General ledger activity.

DISPOSITION INSTRUCTIONS: Destroy in office after 1 year.

Use
Use this report to verify which accounts and/or centers the system attempted to drop during delete function processing.

Content
This report lists all accounts and/or centers dropped from the GMP11 file and those not dropped due to error conditions.

Totals
The report gives no totals.

Column Headings

     COMPANY
     ACCOUNT
     CENTER
     POLICY MESSAGE AREA
     MESSAGE AREA