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