BR19.1 – Single Invoice Calculation
- System
- AC Billing Revenue (BR)
- Type
- Online screen — form 19
- Updates
- 7 tables
- References
- 40 tables
BR19.1 (Single Invoice Calculation) is a Lawson AC Billing Revenue online screen (form 19, subform 1). It updates ACMONITOR, ACOBJID, ARPROCLEVL, CUSTEP, IFMONITOR, MXELEMENT and SUBCKPOINT and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLTOX, ACBILLX, ACCATSUMX and 32 more.
About BR19.1
Single Invoice Calculation (BR19.1) allows you to create one invoice at a time by selecting contracts to include on an invoice. BR19.1 creates an unreleased invoice for the selected contract(s). **Process at a Glance 1. Run Single Invoice Calculation (this form). 2. Use Invoice Edit (BR20.x) to edit the invoice. 3. Interface records to Accounts Receivable are not automatically created by this program. You can use BR45 to release the invoice and send interface records to Accounts Receivable and General Ledger, or BR121 will automatically send these records.
More information: All contracts selected must have the same customer invoice option. If you select contracts with different customer invoice options, you must use Invoice Calculation Override (BR19.3) to override the option assigned to the contract. Use the Omit Zero Contracts field to specify whether or not to display the contracts that have no billable transactions on BR19.1.
Updated files (7)
| Table | Description | System |
|---|---|---|
| ACMONITOR | No description in the Lawson data dictionary | AC |
| ACOBJID | No description in the Lawson data dictionary | AC |
| ARPROCLEVL | Accounts Receivable Proc Level | AR |
| CUSTEP | No description in the Lawson data dictionary | BL |
| IFMONITOR | No description in the Lawson data dictionary | IF |
| MXELEMENT | Attribute Element | IF |
| SUBCKPOINT | Subledger Check Point | IF |
Referenced files (40)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACBILL | Activity Billing | BR |
| ACBILLTOX | Activity Bill To Detail | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCTRCATGX | Contract Category Group Dtl | BR |
| ACCUSTOMER | Activity Customer | BR |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACMILESTN | Activity Milestones | BR |
| ACMILESTNX | Activity Milestones Detail | BR |
| ACSTATUS | Activity Status | AC |
| ACTRANS | Activity Transaction | AC |
| ACWBSCODE | No description in the Lawson data dictionary | 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 |
| BRCUSTAU | BR Activity Customer Audit | BR |
| CUSTDESC | AR Group Customer | AR |
| EPTRANS | No description in the Lawson data dictionary | BL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
| MXLISTMBR | Attribute List | IF |
| 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 |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFCU, IFIM, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU