BR17.1 – Bill To Group
- System
- AC Billing Revenue (BR)
- Type
- Online screen — form 17
- Updates
- 5 tables
- References
- 22 tables
BR17.1 (Bill To Group) is a Lawson AC Billing Revenue online screen (form 17, subform 1). It updates ACBILLTO, ACBILLTOX, ACCUSTOMER, ARPROCLEVL and CUSTEP and references ACCUSTOMER, AGINGCODE, ARCOMP, ARCOMPAUD, ARCUSTFLDS, ARCUSTGRP, ARCUSTOMER, ARCUSTTOTS and 14 more.
About BR17.1
Use Bill To Group (BR17.1) to create and maintain groups of bill to addresses for a customer. One address in the group is specified as the primary bill to address, and the rest are secondary addresses. Any bill to address included in the group must be a valid bill to address on AR09.4 (Bill To). After creating a bill to group, use BR11.1 (Customer) to assign the group to a customer. The primary bill to address is used during the customer invoice creation process. All bill to addresses in the group appear on the invoice report.
Updated files (5)
| Table | Description | System |
|---|---|---|
| ACBILLTO | Activity Bill To | BR |
| ACBILLTOX | Activity Bill To Detail | BR |
| ACCUSTOMER | Activity Customer | BR |
| ARPROCLEVL | Accounts Receivable Proc Level | AR |
| CUSTEP | No description in the Lawson data dictionary | BL |
Referenced files (22)
| Table | Description | System |
|---|---|---|
| ACCUSTOMER | Activity Customer | BR |
| AGINGCODE | Accounts Receivable Aging Code | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCOMPAUD | AR Company Audit | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARCUSTTOTS | AR Customer PL Inclusions | AR |
| ARDICT | No description in the Lawson data dictionary | AR |
| ARLOCKBOX | Lock Box Location | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| ARPRLAUD | AR Process Level Audit | AR |
| BILLTO | Bill To | AR |
| CUSTDESC | AR Group Customer | AR |
| EPTRANS | No description in the Lawson data dictionary | BL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECUST | Customer Order Processing | AR |
| STATICCUST | AR Ovrd Credit Trans Review | AR |
| WFSETUP | No description in the Lawson data dictionary | WF |