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cob

  • altefish2000
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altefish2000 created the topic: cob

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 replied the 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

Some people feel the rain - others just get wet (Bob Marley)
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  • altefish2000
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altefish2000 replied the topic: cob

How change FINANCIAL.YEAR.END filed for year end
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jpb replied the topic: cob

You have to use PL.CLOSE.PARAMETER (see helptext for FINANCIAL.YEAR.END)

Some people feel the rain - others just get wet (Bob Marley)
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altefish2000 replied the 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)?
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Mallika replied the topic: cob

Is there any setup for monthly COB?


thanks in advance
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  • VK
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VK replied the topic: cob

Hi
what do you mean under "setup"? There are monthly jobs if it's about that.

Cheers
VK
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