BR21.1 – Invoice Cancellation

System
AC Billing Revenue (BR)
Type
Online screen — form 21
Updates
8 tables
References
23 tables

BR21.1 (Invoice Cancellation) is a Lawson AC Billing Revenue online screen (form 21, subform 1). It updates ACHISTDTL, ACMONITOR, ACOBJID, ARPROCLEVL, ARREASON, IFMONITOR, MXELEMENT and SUBCKPOINT and references ACACTGRP, ACACTIVITY, ACBILLTOX, ACCNTRACT, ACCUSTOMER, ACGLCODE, ACHISTDTL, ACHISTHDR and 15 more.

About BR21.1

Use Invoice Cancellation (BR21.1) to cancel invoices or credit memos. You cancancel unreleased, released, pending or processed invoices and credit memos.

More information: When an invoice is cancelled, all of the billing processes associated withthe invoice are reversed. The invoice cancellation routine cancels the entire invoice. The transactions return to unbilled status (the Billed flag is set toN), and a credit memo is sent to Accounts Receivable using the invoice number as the cross-reference number and the invoice type as the cross-reference type.

Updated files (8)

TableDescriptionSystem
ACHISTDTLInvoice DetailBR
ACMONITORNo description in the Lawson data dictionaryAC
ACOBJIDNo description in the Lawson data dictionaryAC
ARPROCLEVLAccounts Receivable Proc LevelAR
ARREASONAccounts Receivable Reason CdAR
IFMONITORNo description in the Lawson data dictionaryIF
MXELEMENTAttribute ElementIF
SUBCKPOINTSubledger Check PointIF

Referenced files (23)

TableDescriptionSystem
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBILLTOXActivity Bill To DetailBR
ACCNTRACTActivity ContractBR
ACCUSTOMERActivity CustomerBR
ACGLCODEActivity GL CodesAC
ACHISTDTLInvoice DetailBR
ACHISTHDRInvoice HeaderBR
ACINVORDNo description in the Lawson data dictionaryBR
ACRETAINNo description in the Lawson data dictionaryBR
ARCOMPAccounts Receivable CompanyAR
ARCOMPAUDAR Company AuditAR
ARCONTACTSAR Customer ContactsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
ARDICTNo description in the Lawson data dictionaryAR
ARPRLAUDAR Process Level AuditAR
ARREASONAccounts Receivable Reason CdAR
BILLTOBill ToAR
CUSTDESCAR Group CustomerAR
GLCODESGeneral Ledger CodesIF
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX

Program calls

Invoked programs (3)

IFIM, IFOB, IFSG