ACT Repeat Invoice
You can run an invoice from a prior accounting period. This option allows you to produce an invoice from any existing Financial Recap file cycle. The menu allows you to select the Financial Recap file cycle to be used and submit the report.
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If the ACT_RR file is active, the year-to-date information will be the same as when the original invoice was run. If the ACT_RR is not active, the year-to-date information will be the current year-to-date amounts.
Running the Report
Run the invoice from the Repeat Invoice option of the Invoicing menu (MWF;4;2;4;1;2). You are 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 the requested cycle number.