6. REPORTS › 6.1 Invoicing › 6.1.5 Multi-Site Repeat Invoice

6.1.5 Multi-Site Repeat Invoice

You can run an invoice from a prior accounting period.  This
option allows you to produce an invoice from any existing
Multi-site Financial Recap file cycle.

Note that if year-to-date information is shown, it will
reflect the current year-to-date amounts, not the amounts
when the original invoice was run.


RUNNING THE REPORT

Run the invoice from the Multi-site Repeat Invoice option of
the Invoicing menu (MWF;4;2;4;1;5).  You will be 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 a cycle number.