Name | Value |
---|---|
NAME | PRCB MONTHLY ACCRUAL |
MENU TEXT | Accrual (Monthly) |
UPPERCASE MENU TEXT | ACCRUAL (MONTHLY) |
PACKAGE | IFCAP |
ROUTINE | EN^PRCB1F |
DESCRIPTION | This option will collect IFCAP purchase card orders accrual data. submittal of data. As part of the End of Accounting Month Schedule Change project the scheduling of this option through TaskMan was removed in IFCAP patch PRC*5.1*67. The option must now be run manually and the data transmitted to FMS by 8 PM Central Time on the last workday of the month. Please allow enough time for the running of the option in order to assure timely |
CREATOR | USER,ONE |
TYPE | run routine |