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
- TC (transaction code)
- Company
- Param id
- 80 character ruler
- Comments