ACT Month-to-Date Invoice
You can produce an invoice from the current month cycle of the Ledger, Debit, and Credit files and the active cycle of the Budget file.
micsrm140
Any recurring debits and credits are included. Year-to-date amounts through the previous month can be shown. If you specified any ledger file prorating, it will be performed, however, no zero balance adjustments will be created.
Running the Report
Run the invoice from the Month-to-Date Invoice option of the Invoicing menu (MWF;4;2;4;1;3). You will be asked to submit the job from an edit of the JCL in sharedprefix.MICS.CNTL(INVOICED).