To run the SIT Funds Allocation report:

1. From the Main Menu, click Batch Menu.  The SIT Batch Menu will appear.  

2. Click the SIT Funds Allocation Report line, batch menu 12206.

3. Press Enter.  The parameter screen for this report will appear.

4. Enter your tax office's Client ID for ACT 7.

5. Enter the Subsystem (SI for Special Inventory).

6. Enter the Deposit Number that you are printing the report.

7. Enter Y if you want to include a summary, or N if you do not want to include a summary.

8. Enter the Year for which you are printing the report.

9. Click Submit Job.

10. Click OK on the "OK to Submit Job" pop-up screen.  

11. To preview and print your report, see Previewing and Printing Reports.