ACT Multi-Site Invoice

You can, from the central site, produce a Multi-site Consolidated Invoice from the 01 (prior month) cycle of the Multi-site Financial Recap file. The invoice is created from the central and remote site Financial Recap files.
micsrm140
Running the Report
 
Run the invoice from the Multi-site Invoice option of the Invoicing (MWF;4;2;4;1;4). You will be asked to submit the job from an edit of the JCL in sharedprefix.MICS.CNTL(INVOICEM).