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)
| Table | Description | System |
|---|---|---|
| ACHISTDTL | Invoice Detail | BR |
| ACMONITOR | No description in the Lawson data dictionary | AC |
| ACOBJID | No description in the Lawson data dictionary | AC |
| ARPROCLEVL | Accounts Receivable Proc Level | AR |
| ARREASON | Accounts Receivable Reason Cd | AR |
| IFMONITOR | No description in the Lawson data dictionary | IF |
| MXELEMENT | Attribute Element | IF |
| SUBCKPOINT | Subledger Check Point | IF |
Referenced files (23)
| Table | Description | System |
|---|---|---|
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACBILLTOX | Activity Bill To Detail | BR |
| ACCNTRACT | Activity Contract | BR |
| ACCUSTOMER | Activity Customer | BR |
| ACGLCODE | Activity GL Codes | AC |
| ACHISTDTL | Invoice Detail | BR |
| ACHISTHDR | Invoice Header | BR |
| ACINVORD | No description in the Lawson data dictionary | BR |
| ACRETAIN | No description in the Lawson data dictionary | BR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCOMPAUD | AR Company Audit | AR |
| ARCONTACTS | AR Customer Contacts | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARDICT | No description in the Lawson data dictionary | AR |
| ARPRLAUD | AR Process Level Audit | AR |
| ARREASON | Accounts Receivable Reason Cd | AR |
| BILLTO | Bill To | AR |
| CUSTDESC | AR Group Customer | AR |
| GLCODES | General Ledger Codes | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
Program calls
Invoked programs (3)
IFIM, IFOB, IFSG