Lawson Insight Technical Documentation

BR140 - Billing and Revenue Backout



Run Billing and Revenue Backout (BR140) to cancel billing and reverse
revenue at the activity level. Billing and Revenue Backout (BR140) creates
a credit memo to cancel billing, reverses revenue, and creates AC and GL
entries
to reflect that the billing and revenue were reversed for the activity.
If BR140 is run for a Contract activity that is also an award activity
with cost share information (defined on GM01.2), and invoicing has occurred,
BR140 will clear the cost share invoice and amount fields for the activity.
If the eligible billing amounts are later re-billed, the cost share amounts
are recalculated at that time, and will print on the new custom invoice as
a Current cost share amount rather than a Life amount.




Updated Files

    ACACTIVITY -

    ACBILL     -

    ACBILLX    -

    ACBLMAST   -

    ACCEILINGX -

    ACCLGTRANS -

    ACCNTRACT  -

    ACCNTRCAT  -

    ACFEEBAL   -

    ACFEEDTL   -

    ACGLTOTREV -

    ACHISTDTL  -

    ACINVAUDIT -

    ACMILESTNX -

    ACMNTSCH   -

    ACMNTSCHX  -

    ACMONITOR  -

    ACPRMSTNX  -

    ACRETNG    -

    ACRETNGX   -

    ACTRANS    -

    ACTRANSERR -

    ADDRDATA   -

    ARPROCLEVL -

    CKPOINT    -

    CUSTEP     -

    GMCOSTSHR  -

    GMPGMINC   -

    IFMONITOR  -

    MXELEMENT  -

    MXLISTHDR  -

    MXLISTMBR  -

    SUBCKPOINT -

    SYSTEMCODE -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   -

    ACACTMXVAL -

    ACADDLCNTR -

    ACAMCODE   -

    ACASNROLE  -

    ACASSIGN   -

    ACBILLTOX  -

    ACCAL      -

    ACCALX     -

    ACCATGRP   -

    ACCATGRPX  -

    ACCATMXVAL -

    ACCATSUM   -

    ACCATSUMX  -

    ACCNTRACTX -

    ACCTRCATG  -

    ACCTRCATGX -

    ACCUSTOMER -

    ACFEECD    -

    ACGLCODE   -

    ACGRPMXVAL -

    ACHISTCLG  -

    ACHISTHDR  -

    ACHISTTAX  -

    ACIFACTV   -

    ACJOURNLCD -

    ACMASTER   -

    ACMILESTN  -

    ACMNTHDR   -

    ACMNTSCHX  -

    ACPERCCMPL -

    ACPRMSTN   -

    ACPRODDTL  -

    ACPRODHDR  -

    ACPRODINV  -

    ACPRODTAX  -

    ACPROFORMA -

    ACRETAIN   -

    ACRETAINX  -

    ACROLE     -

    ACSRVCLOC  -

    ACSTATUS   -

    ACUOM      -

    ACWBSCODE  -

    AGINGCODE  -

    APACCRCODE -

    ARCOMP     -

    ARCUSTFLDS -

    ARCUSTGRP  -

    ARCUSTOMER -

    ARCUSTTOTS -

    ARLOCKBOX  -

    ARPAYMENT  -

    ARREMIT    -

    BILLTO     -

    CUCONV     -

    CURELAT    -

    CUSTDESC   -

    EPTRANS    -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    GMAWARD    -

    INSTCTRYCD -

    INSTREGN   -

    MXCATDEF   -

    MXLISTDTL  -

    MXOBJCAT   -

    NATACCT    -

    NATBALANCE -

    OECUST     -

    STATICCUST -

    STRUCTURE  -

    TXTAXRATE  -

    WFSETUP    -


INVOKED Programs

    ACSR
    BRIP
    ACTA
    API4
    ACAC
    IFCU
    IFAC
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP
    ARLL
    IFRS
    IFSC
    IFGT
    GLCC
    IFAU
    SLSB
    SLSS
    IFJR
    SLFD
    IFFC
    IFIM