The Accounting Budget File Recap is a formatted listing of the Budget File. It is designed to help users in adding, updating, or verifying budget entries. Figure 6-22 shows a sample Accounting Budget File Recap. The report title contains the installation name and the report name (for example, Accounting Budget File Recap). RUNNING THE REPORT Run the Budget File Recap from the Print Application Database Files option of the Accounting Administration Process Control menu (MWF;4;2;4;5;1;5). The JCL for this report is in sharedprefix.MICS.CNTL(PRINTTBL).
COMPLEX REPORT ACCOUNTING BUDGET CYCLE 01 FILE RECAP REPORT DATE: 08/20/05 PAGE NO. - 1 FINANCIAL PERIOD BUDGET AMOUNTS DIVISION: CORPORATE DEPARTMENT: SALES NAME: SALES EFFECTIVE DATE:01JAN05 TYPE CODE JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY -------- ---- -------------- -------------- -------------- -------------- -------------- -------------- -------------- COSTCTR $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 INVCCAT 1100 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 COMPCODE 0023 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 INVCCAT 1500 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 COMPCODE 0062 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- TOTALS: $114,000 $114,000 $114,000 $114,000 $114,000 $114,000 $114,000 TYPE CODE AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 13 14 -------- ---- -------------- -------------- -------------- -------------- -------------- -------------- -------------- COSTCTR $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 INVCCAT 1100 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 COMPCODE 0023 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 INVCCAT 1500 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 COMPCODE 0062 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 -------------- -------------- -------------- -------------- -------------- -------------- -------------- TOTALS: $114,000 $114,000 $114,000 $114,000 $114,000 $114,000 $114,000 TYPE CODE LAST USER DATE/TIME --------- ------------------- COSTCTR DXB024 20AUG05:15:35:00.00 INVCCAT 1100 DXB024 20AUG05:15:36:00.00 COMPCODE 0023 DXB024 20AUG05:15:36:00.00 INVCCAT 1500 DXB024 20AUG05:15:38:00.00 COMPCODE 0062 DXB024 20AUG05:15:38:00.00 TYPE CODE JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY -------- ---- -------------- -------------- -------------- -------------- -------------- -------------- -------------- UNITS 0023 100,000 100,000 100,000 100,000 100,000 100,000 150,000 UNITS 0062 10,000 10,000 10,000 10,000 10,000 10,000 10,000 TYPE CODE AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 13 14 -------- ---- -------------- -------------- -------------- -------------- -------------- -------------- -------------- UNITS 0023 150,000 150,000 150,000 150,000 150,000 . . UNITS 0062 10,000 10,000 10,000 10,000 10,000 0 0 TYPE CODE LAST USER DATE/TIME --------- ------------------- UNITS 0023 DXB024 15AUG05:09:52:00.00 UNITS 0062 DXB024 15AUG05:09:53:00.00
Figure 6-22. Accounting Budget File Recap
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