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BR220 - Invoice Audit Listing
**Form Purpose
Run Invoice Audit Listing (BR220) to print a list of changes made to
invoices. You can limit the listing to a collection, an activity group, a list
of activities, or specific invoices. You can also further limit the listing to
a customer, a range of invoices, and a range of transaction dates.
Updated Files
ARPROCLEVL -
CKPOINT -
CUSTEP -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASSIGN -
ACBILL -
ACBILLX -
ACCATGRP -
ACCNTRACT -
ACCOLGRP -
ACCOLGRPX -
ACIFACTV -
ACINVAUDIT -
ACLEVEL -
ACSTATUS -
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
EPTRANS -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
WFSETUP -
INVOKED Programs
ACSR
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