BR41.1 - Revenue Ceiling Transaction Adjustment
**Form Purpose
Use Revenue Ceiling Transaction Adjustment (BR41.1) to adjust revenue ceiling
amounts. For each activity and account category, the form displays the journal
code assigned to the transaction, the transaction posting date, the
transaction description, the transaction status, the transaction revenue
amount, and the transaction currency.
To adjust the transaction, change the journal code.
**More Information
After making adjustments to your revenue amounts
- Run Revenue Calculation (BR130) to update activities with the new revenue
calculations.
- Run Activity Posting (AC190) and Accounting Unit Balance Post (AC191) to
post transactions for revenue recognition.
Updated Files
ACMONITOR -
ACTRANS -
ACTRANSEG -
ACTRANSERR -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBILL -
ACBILLX -
ACCNTRACT -
ACGLCODE -
ACIFACTV -
ACJOURNLCD -
ACLEVEL -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLSYSTEM -
INVOKED Programs
IFCU
IFSG
IFFC
IFGT
ACAC
ACCL
GLCC
IFAC
IFAU
SLSE
SLSU
IFOB
IFRS
IFSC
SLSB
SLSS
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