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Discuss about Archiving, Close of Business, Delivery Setup, Security Management System, Global Processing etc…
cob
- altefish2000
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9 years 8 months ago #16232
by altefish2000
cob was created by altefish2000
any different between cob for day and cob for month and cob for year.if found different,how make cob for month and cob for year?
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- jpb
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9 years 8 months ago #16234
by jpb
Replied by jpb on topic cob
There are no different COBs for daily, monthly etc.
All jobs defined in BATCh will be processed according to their FREQUENCY, this is the way to let some job run only once a year or alike.
A special case is the EOY procedure that is defined via FINANCIAL.YEAR.END in COMPANY.
Other periods might be given via parameter files e.g. for booking account interest/charge in GROUP.CAPITALISATION
All jobs defined in BATCh will be processed according to their FREQUENCY, this is the way to let some job run only once a year or alike.
A special case is the EOY procedure that is defined via FINANCIAL.YEAR.END in COMPANY.
Other periods might be given via parameter files e.g. for booking account interest/charge in GROUP.CAPITALISATION
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- altefish2000
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9 years 8 months ago #16237
by altefish2000
Replied by altefish2000 on topic cob
How change FINANCIAL.YEAR.END filed for year end
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- jpb
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9 years 8 months ago #16238
by jpb
Replied by jpb on topic cob
You have to use PL.CLOSE.PARAMETER (see helptext for FINANCIAL.YEAR.END)
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- altefish2000
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9 years 8 months ago #16244
by altefish2000
Replied by altefish2000 on topic cob
i make environment for me , for testing . i need cob for year.
i use R12
can give me text found all steps cob for year( this environment for testing)?
i use R12
can give me text found all steps cob for year( this environment for testing)?
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- Mallika
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6 years 5 days ago #21704
by Mallika
Replied by Mallika on topic cob
Is there any setup for monthly COB?
thanks in advance
thanks in advance
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- VK
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6 years 5 days ago #21705
by VK
Cheers
VK
Replied by VK on topic cob
Hi
what do you mean under "setup"? There are monthly jobs if it's about that.
what do you mean under "setup"? There are monthly jobs if it's about that.
Cheers
VK
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