BR131 – Revenue Realization
- System
- AC Billing Revenue (BR)
- Type
- Batch program
- Updates
- 17 tables
- References
- 45 tables
BR131 (Revenue Realization) is a Lawson AC Billing Revenue batch program. It updates ACASNROLE, ACBILL, ACBILLX, ACCEILINGX, ACCNTRACT, ACHISTDTL, ACHISTHDR, ACMONITOR and 9 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACACTSEG, ACADDLCNTR, ACAMCODE and 37 more.
About BR131
Run Revenue Realization (BR131) to recognize revenue for revenue adjustments after you have edited an invoice using Invoice Edit (BR20.x), and have run Invoice Print and Interface (BR121) or submitted the transactions usingInvoice Control (BR45). Revenue Realization (BR131) looks at all the adjustments that were made to the invoice revenue amounts and updates the revenue realization entries.The updates are made at the same level at which the adjustments were made on the invoice. Revenue Realization (BR131) also lets you post invoice related revenue adjustments to a different activity, account category, company, accounting unit, and revenue account, instead of the original defaults that were used when originally recognizing revenue using full accrual and cost plus revenue recognition methods. IMPORTANT If Revenue Realization (BR131)is run before Revenue Calculation (BR130),you could end up with more or less revenue than you are anticipating. For example, if you were to write down the revenue and run Revenue Realization (BR131) without running Revenue Calculation (BR130) first, you may end up with negative revenue for a month.
More information: pro-rate information here
Updated files (17)
| Table | Description | System |
|---|---|---|
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACCEILINGX | Activity Ceiling Detail | BR |
| ACCNTRACT | Activity Contract | BR |
| ACHISTDTL | Invoice Detail | BR |
| ACHISTHDR | Invoice Header | BR |
| ACMONITOR | No description in the Lawson data dictionary | AC |
| ADDRDATA | Address Code | IF |
| ARPROCLEVL | Accounts Receivable Proc Level | AR |
| CKPOINT | No description in the Lawson data dictionary | — |
| IFMONITOR | No description in the Lawson data dictionary | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| SUBCKPOINT | Subledger Check Point | IF |
| SYSTEMCODE | System Code | IF |
Referenced files (45)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACACTMXVAL | Activity List Attribute Values | AC |
| ACACTSEG | The Activity Management Activity Segment file stores the user analysis data associated with each activity defined in… | AC |
| ACADDLCNTR | Additional Contract Info | BR |
| ACAMCODE | Activity Asset | AC |
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACASSIGN | Activity Resource Assignment | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATGRP | Account Category Group | AC |
| ACCATMXVAL | No description in the Lawson data dictionary | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACCT | Activity Contract Accounts | BR |
| ACCNTRACTX | Activity Contract Detail | BR |
| ACCTRCATGX | Contract Category Group Dtl | BR |
| ACGLCODE | Activity GL Codes | AC |
| ACGRPMXVAL | The ACGRPMXVAL file is the primary file updated by AC13. | AC |
| ACHISTDTL | Invoice Detail | BR |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACINVORD | No description in the Lawson data dictionary | BR |
| ACMASTER | Activity Balances | AC |
| ACROLE | The Activity Management Role file stores resource roles and descriptions. | AC |
| ACSTATUS | Activity Status | AC |
| ACTRANS | Activity Transaction | AC |
| ARCOMP | Accounts Receivable Company | AR |
| ARCOMPAUD | AR Company Audit | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARDICT | No description in the Lawson data dictionary | AR |
| ARPRLAUD | AR Process Level Audit | AR |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| GMAWARD | Grant Management Award | GM |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXCATDEF | Attribute Definition | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| STRUCTURE | Category Structure | AC |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (23)
ACAC, ACSR, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFIM, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU