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BR121 - Invoice Print and Interface
**Form Purpose
Run Invoice Print and Interface (BR121) to create the invoice. In addition to
the invoice, this program automatically creates history, AC and GL
transactions, and AR records.
**Process at a Glance
1. Run Billing Calculation (BR120). You can run this program concurrently
with BR121.
2. Create the invoice using this form
3. Run Transaction Interface (AR560) to interface records to Accounts
Receivable
**Processing Effect
General Ledger and Activity Management journal entry records are
automatically created by running this program. After you run AR560, you can
only track the journal entries in General Ledger.
Billing Calculation (BR120) creates Accounts Receivable debit amounts and
either Activity Management Billed/Unearned or Earned/Unbilled credits. If you
are recognizing revenue before you calculate the bill, Earned/Unbilled credits
are created. If you calculate the bill before you recognize revenue,
Billed/Unearned credits are created.
Updated Files
ACCNTRWBS -
ACMONITOR -
ACOBJID -
ACRETAIN -
ACRETAINX -
ARPROCLEVL -
CKPOINT -
CUSTEP -
IFMONITOR -
MXLISTHDR -
MXLISTMBR -
SUBCKPOINT -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASSIGN -
ACBILL -
ACBILLX -
ACBLMAST -
ACCNTRACT -
ACCOLGRP -
ACCOLGRPX -
ACCUSTOMER -
ACFEECLNG -
ACHISTCLG -
ACIFACTV -
ACINVDTL -
ACINVHDR -
ACLEVEL -
ACRETNG -
ACSTATUS -
AGINGCODE -
APACCRCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
BILLTO -
CUCONV -
CURELAT -
CUSTDESC -
EPTRANS -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INSTREGN -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
TXTAXRATE -
WFSETUP -
INVOKED Programs
ACSR
BRIP
ACCL
API4
ACAC
IFCU
IFSG
IFAC
SLSE
SLSU
IFGT
GLCC
IFAU
IFOB
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
IFFC
IFIM
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