Process

1. Revision Number

Specify the revision number to assign to the records that the system retrieves and updates to the AREF Account Status table (F15L110). If you leave this processing option blank, the system assigns revision number 0.

2. To Year

Specify the fiscal year to assign to the records that the system retrieves and updates to the AREF Account Status table (F15L110).

3. Account Status Action

Specify how the system should process accounts in the Account Status table (F15L110). Values are:

Blank: Add/Update accounts.

1: Purge accounts.

4. Lock or Unlock Periods

Specify if the system locks or unlocks the periods specified in the from/to period range for each account processed. Values are:

Blank: Lock periods.

1: Unlock periods.

5. From Period

Specify the beginning period to use when locking or unlocking periods, as specified in the Lock or Unlock Periods processing option.

6. To Period

Specify the ending period to use when locking or unlocking periods, as specified in the Lock or Unlock Periods processing option.

7. Proof or Final

Specify whether to run the program in proof or final mode. Values are:

Blank: Proof Mode. In proof mode, the system only generates a report of the accounts retrieved.

1: Final Mode. In final mode, the system updates the AREF Account Status (F15L110) table and prints a report.