BR220 – Invoice Audit Listing
- System
- AC Billing Revenue (BR)
- Type
- Batch program
- Updates
- 6 tables
- References
- 48 tables
BR220 (Invoice Audit Listing) is a Lawson AC Billing Revenue batch program. It updates ACASNROLE, ARPROCLEVL, CKPOINT, CUSTEP, MXLISTHDR and MXLISTMBR and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACADDLCNTR, ACAMCODE, ACASNROLE and 40 more.
About BR220
Run Invoice Audit Listing (BR220) to print a list of changes made toinvoices. You can limit the listing to a collection, an activity group, a listof activities, or specific invoices. You can also further limit the listing toa customer, a range of invoices, and a range of transaction dates.
Updated files (6)
| Table | Description | System |
|---|---|---|
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ARPROCLEVL | Accounts Receivable Proc Level | AR |
| CKPOINT | No description in the Lawson data dictionary | — |
| CUSTEP | No description in the Lawson data dictionary | BL |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
Referenced files (48)
| 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 |
| 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 |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| 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 |
| ACCNTRACT | Activity Contract | BR |
| ACCTRCATGX | Contract Category Group Dtl | BR |
| ACGRPMXVAL | The ACGRPMXVAL file is the primary file updated by AC13. | AC |
| ACHISTHDR | Invoice Header | BR |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACINVAUDIT | No description in the Lawson data dictionary | BR |
| ACROLE | The Activity Management Role file stores resource roles and descriptions. | AC |
| ACSTATUS | Activity Status | AC |
| 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 |
| CUSTDESC | AR Group Customer | AR |
| EPTRANS | No description in the Lawson data dictionary | BL |
| GMAWARD | Grant Management Award | GM |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | 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 |
| STRUCTURE | Category Structure | AC |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (1)
ACSR