BR41.4 – Contract Adjustment (AC and GL)
- System
- AC Billing Revenue (BR)
- Type
- Online screen — form 41
- Updates
- 8 tables
- References
- 38 tables
BR41.4 (Contract Adjustment (AC and GL)) is a Lawson AC Billing Revenue online screen (form 41, subform 4). It updates ACCOMMIT, ACCTLGRPHD, ACOBJID, ACTRANS, ACTRANSEG, ACTRANSGL, ADDRDATA and SYSTEMCODE and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTSEG, ACBILL, ACBILLX, ACBUDHDR and 30 more.
About BR41.4
Use Contract Adjustment (AC and GL) (BR41.4) to adjust accrual account categories for contract activities and revenue account categories for posting activities in both Project Accounting and General Ledger . You might do thisif you need to make a contract level adjustments at the end of a contract to clear out any billed/unbilled balances, or to make currency gain/loss entries. Contract Adjustment (AC and GL) requires a balanced entry in General Ledger when making contract adjustments. Because the adjustments directly affect the assigned account categories, they are not considered in ceiling and tolerance calculations.
Updated files (8)
| Table | Description | System |
|---|---|---|
| ACCOMMIT | Activity Commitments | AC |
| ACCTLGRPHD | Activity Control Group Header | AC |
| ACOBJID | No description in the Lawson data dictionary | AC |
| ACTRANS | Activity Transaction | AC |
| ACTRANSEG | The Activity Management Transaction Segment file stores the user analysis values associated with an Activity Management… | AC |
| ACTRANSGL | No description in the Lawson data dictionary | AC |
| ADDRDATA | Address Code | IF |
| SYSTEMCODE | System Code | IF |
Referenced files (38)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACACTSEG | The Activity Management Activity Segment file stores the user analysis data associated with each activity defined in… | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACBUDHDR | Activity Budget Header | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCOMMIT | Activity Commitments | AC |
| ACCONSOL | Activity Consolidation | AC |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| FBDETAIL | Budget Detail | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBFUNDDTL | Budget Fund Detail | GL |
| FBHEADER | Budget Header | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCODES | General Ledger Codes | IF |
| GLCOMMIT | GL Commitments | GL |
| GLINTCO | General Ledger Intercompany | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| GMFNDACT | Grant Eligible Activities | GM |
| INSTCTRYCD | Intrastat Country Codes | TX |
Program calls
Invoked programs (19)
ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLSB, SLSE, SLSS, SLSU