Completing the Repost Account Ledger Integrity Checklist

Select Post Integrity Jobs (G97UE99), Repost Account Ledger.

This integrity report applies to the repost:

Report Name (Program Number)	Description	√
Repost Account Ledger (R099102) See Running the Repost Account Ledger Program.	Prerequisite: Run the preconversion integrity reports for all other systems. In proof mode, this report identifies accounts with different amounts in the F0911 and F0902 tables. In final mode, this report updates the F0902 table with the posted amounts from the F0911 table.

Report Name (Program Number)

Description

√

Repost Account Ledger (R099102)

Prerequisite: Run the preconversion integrity reports for all other systems.

In proof mode, this report identifies accounts with different amounts in the F0911 and F0902 tables.

In final mode, this report updates the F0902 table with the posted amounts from the F0911 table.