BR420 - Billing Invoice Report
**Form Purpose
Run Billing Invoice Report (BR420) to print invoices for review after you
make changes and before you calculate and create the invoice.
**Process at a Glance
1. Edit the invoice information using Revenue Billing Adjustment (BR40.1)
2. Run this report to review the invoice information
3. Run Invoice Print and Interface
4. Run Transaction Import (AC540)
Updated Files
CKPOINT -
CUSTEP -
MXLISTHDR -
MXLISTMBR -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACAMCODE -
ACASSIGN -
ACBILL -
ACBILLX -
ACBLMAST -
ACCNTRACT -
ACCOLGRP -
ACCOLGRPX -
ACCUSTOMER -
ACHISTHDR -
ACIFACTV -
ACINVDTL -
ACINVHDR -
ACLEVEL -
ACRETAIN -
ACRETAINX -
ACRETNG -
ACSTATUS -
AGINGCODE -
APACCRCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
BILLTO -
CUCONV -
CURELAT -
CUSTDESC -
EPTRANS -
GLSYSTEM -
INSTCTRYCD -
INSTREGN -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
TXTAXRATE -
WFSETUP -
INVOKED Programs
ACSR
BRIP
ACCL
API4
ACAC
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
IFGT
GLCC
IFOB
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
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