This program lists the general ledger accounts entered via the Edit Miscellaneous and Reimbursement GL Accounts program.

To access the Print Misc./Reimb. GL Accounts program, type PRTMRGL (RET) at any menu "OPTION:" field or the appropriate line number on the Print Control File menu. The screen will then display:

OPTION: __ PRINT MISC/REIMB GL ACCOUNTS


1 Location ALL
2 Type (M or R) ALL
3 Print/Display P Printer: /dev/tty



1BEGIN 2 3ERASE 4 5BACKUP 6 7HELP 8

Enter data as follows:

1. LOCATION

Enter a Location Code or press RET to default to ALL Locations.

EXAMPLE: Press RET

2. TYPE
(M OR R)

Enter:

M = Miscellaneous Charges. This selects all codes that can be added to a contract as Miscellaneous Charges.

R = Reimbursements. This selects all codes that can be entered on a contract as Reimbursements due to customers.

Press (RET) to default to ALL codes.

EXAMPLE: Press RET

3. PRINT/
DISPLAY

P = Print a hard copy of this report on your terminal's assigned printer. See the Edit Terminal Records Chapter for instructions on how to assign printers.

D = Display this report on your terminal screen. See the General Data Entry Instructions Chapter on how to control the screen display.

EXAMPLE: Type P (RET)


PRESS "F1" AT "OPTION:" TO BEGIN PRINTING.