FICS 11059 Process Summary - GPF050 (for summarization processing)

Report Name
Process 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 Summarization processes.

Totals
The report gives no totals.

Report Columns

•      File Name
•      Activity
•      Number of Records Processed