6. REPORTS › 6.1 Invoicing › 6.1.4 Multi-Site Invoice

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6.1.4 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.

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).