R76C094 - Inventory and Balance Sheet by Category Code

To ensure that accounts without balances do not print on the Inventory and Balance Sheet by Object Account report, enter N (inactive PUC accounts) in the Description 02 field of the code in UDC tables 09/21, 09/22, and 09/23.

Before you run this report, run these required programs from Fiscal Books by Category Code (G76C151):

• Update Level in Category Code program (R76C0907) from Fiscal Books by Category Code (G76C151).

  This program updates the detail level of the accounts in category code 13 from UDC table 09/13 to generate reports by category code. Running the update program makes the Inventory and Balance Sheet by Object Account report process faster. This update program might take several hours to process records.

• Data File Generation A/P program (R04901A).

  In the processing options, enter the as of date in which you will run the Inventory and Balance Sheet by Object Account report.

• Data File Generation A/R program (R76C03B11).

  In the processing options, enter the as of date in which you will run the Inventory and Balance Sheet by Object Account report.