FICS 11109 Process Summary - GPF100

Report Name
Process Summary - GPF100
FICS 11109

XPTR Report Group
Gl Sbm Audit Report

Frequency
As needed

Records/Retention Requirements
ITEM 45830.  Process Summary (FICS 11109).  General ledger activity.  Amended 08/31/01

Disposition Instructions: Destroy in office after 1 year.

Use
Use this report to verify record counts after the GPF100 job. GPF100 collects General Ledger transactions input from various
file and formats records on a single work file. It also processes batch correction transactions and releases batches from
Suspended Batch Master file (GMF55).

Content
This report is a system control report that lists record counts for each file updated during the GPF100 job.

Totals
The report gives no totals.

Report Columns

•      File Name
•      Activity
•      Number of Records Processed