Maintain Work File - Item Type Selection
Access this screen by selecting Tool #915: SUBSIDIARIES 3b: Update Subsidiary Work File.
This is the first of three screens used to maintain a work file. This feature allows you to make adjustments to the monthly expense amount that will be posted to the G/L.
If the description “NO GROUP WORK FILE” appears, either a work file has not been generated for this subsidiary type, or the work file has already been posted.
Select the desired item type and use Enter to proceed to the next screen.