The purpose of this pre-processor is to provide the capability of maintaining versions of the BA1290S file. This job extracts budget and accounting data for Budget Status Reporting. All accounting data is summarized to the level of budgeting, or optionally, to the levels entered into the object table if a lower level than budgeted.
Revenue is summarized to the same level as budgeted.
The index codes in the budget structure are expanded for reporting purposes. Then, the operator should enter one of three choices. The operator may wait until the other job has finished. Exclude 12th month. Include 12th month.