FICS 11109 Process Summary - GPF100
Report NameProcess 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