Parameters

The following parameters are used by the balanceForwardJob.

 

balanceForwardJob Parameters

Name

Description

BALANCE_TYPES_TO_ROLL_FORWARD_

FOR_BALANCE_SHEET

Defines the balance sheet balance types eligible to roll forward to the new fiscal year. Typically, actuals (AC) and nominal balance (NB) created by the nominalBalanceJob to close income and expense to fund balance.

BALANCE_TYPES_TO_ROLL_FORWARD_
FOR_INCOME_STATEMENT

Defines the income statement balance types to roll forward for project to date reporting. Typically, actuals (AC) and current budget (CB).

FUND_GROUPS_FOR_INCEPTION_

TO_DATE_REPORTING

Defines the fund groups that that are eligible for project to date reporting.

SUB_FUND_GROUPS_FOR_INCEPTION_

TO_DATE_REPORTING

Defines the sub-fund groups that that are eligible for project to date reporting.

pencil-small       The System Options table identifies balance sheet and income statement object types.

More:

Reports and Files