ACT Multi-Site Repeat Invoice
You can run an invoice from a prior accounting period. This option allows you to produce an invoice from any existing Multi-site Financial Recap file cycle.
micsrm140
You can run an invoice from a prior accounting period. This option allows you to produce an invoice from any existing Multi-site Financial Recap file cycle.
Note that if year-to-date information is shown, it will reflect the current year-to-date amounts, not the amounts when the original invoice was run.
Running the Report
Run the invoice from the Multi-site Repeat Invoice option of the Invoicing menu (MWF;4;2;4;1;5). You will be asked to submit the job from an edit of the JCL. The JCL is created by reading sharedprefix.MICS.CNTL(INVOICER) into a temporary file and adding a cycle number.