BR41.1 – Contract Adjustment (AC only)

System
AC Billing Revenue (BR)
Type
Online screen — form 41
Updates
6 tables
References
27 tables

BR41.1 (Contract Adjustment (AC only)) is a Lawson AC Billing Revenue online screen (form 41, subform 1). It updates ACCOMMIT, ACCTLGRPHD, ACOBJID, ACTRANS, ACTRANSGL and ADDRDATA and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACBUDHDR, ACCAL and 19 more.

About BR41.1

Use Contract Adjustment (AC Only) (BR41.1) to adjust accrual account categories for contract activities and revenue account categories for posting activities in Project Accounting, but not in the General Ledger application. You might do this if you need to make a contract level adjustments at the end of a contract to clear out any billed/unbilled balances, or to makecurrency gain/loss entries. Contract Adjustment (AC Only) does not require a balanced entry in the General Ledger application when making contract adjustments. Because theadjustments directly affect the assigned account categories, they are not considered in ceiling and tolerance calculations.

Updated files (6)

TableDescriptionSystem
ACCOMMITActivity CommitmentsAC
ACCTLGRPHDActivity Control Group HeaderAC
ACOBJIDNo description in the Lawson data dictionaryAC
ACTRANSActivity TransactionAC
ACTRANSGLNo description in the Lawson data dictionaryAC
ADDRDATAAddress CodeIF

Referenced files (27)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACBUDHDRActivity Budget HeaderAC
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCOMMITActivity CommitmentsAC
ACCONSOLActivity ConsolidationAC
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACPRDPERFActivity Period PerformanceAC
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLSYSTEMGeneral Ledger CompanyIF
GMFNDACTGrant Eligible ActivitiesGM
INSTCTRYCDIntrastat Country CodesTX
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (19)

ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLSB, SLSE, SLSS, SLSU