SPECIFICATION INQUIRY provides a facility by which any line item number may be inquired upon.
01 = LINE #
Enter the line item number on which you wish to inquire.
The system displays the calculation code, start and end account numbers, high and low limits, calculation code description, the factor, applicable budget years, associated accounts and the specification name for this line and prompt:
NEXT INQUIRY <CR>
<CR> to the screen for the next inquiry.
<CR> to the 'Line #' prompt to exit to the previous menu; or if START and END ACCT # are blank, the system displays the Special Account Selection Parameters screen.