Labor Ledger Year End - Inception to Date

The Labor Ledger Year End - Inception to Date Beginning Balance process moves the year-to-date total plus the Contracts and Grants beginning balances to the Contracts and Grants beginning balances of the new fiscal year for a designated group of accounts (identified by the parameters CG_DENOTING_VALUE and FUND_GROUP_DENOTES_CG_IND).

Description: labor_ledger_year_end

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Business Rules