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