6. REPORTS › 6.1 Invoicing › 6.1.2 Repeat Invoice

6.1.2 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.

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.