Job Name | Description |
addPriorYearAccountsJob |
An unscheduled job that updates the Prior Year Accounts tables with the accounts listed in parameter PRIOR_YEAR_ACCOUNTS. This job is unscheduled and can be run after the populatePriorYearDataJob is run to add accounts that are added in the new fiscal year that need to have yearend processing taken on them. |
Activates and inactivates accounting periods based on the Open and Close dates specified in the Accounting Period table. |
|
Loads Chart of Accounts Organizations. |
|
populatePriorYearDataJob |
This job creates prior year chart of accounts table that are used for yearend jobs. Typically run after the system is brought down on the night of June 30 (or at the point in time you wish to capture fiscal year end account and organization snapshots). This job will update the prior year tables on the date specified in parameter RUN_DATE (component: UpdatePriorYearDataStep). NOTE: This job must be run prior to running the other year end jobs. |
Comments
0 comments
Please sign in to leave a comment.