BR46.4 – Split Transfer

System
AC Billing Revenue (BR)
Type
Online screen — form 46
Updates
24 tables
References
50 tables

BR46.4 (Split Transfer) is a Lawson AC Billing Revenue online screen (form 46, subform 4). It updates ACBILL, ACBILLX, ACCEILINGX, ACCLGTRANS, ACCNTRACT, ACHISTCLG, ACHISTDTL, ACHISTHDR and 16 more and references ACACCTCAT, ACACCTCATX, ACACRESRT, ACACRESRTX, ACACTGRP, ACACTIVITY, ACBILLTOX, ACBLRATE and 42 more.

About BR46.4

Use Write Up, Down (BR40.4) to write-up or write-down billable amounts,units, or rates. Create a write-up by typing an amount followed by a negative (-) sign. You need no sign for a write-down. You can write-up or write-down the whole amount or a portion of thetransaction. **Processing Effect A write-up or a write-down creates a new unposted Activity Transaction filerecord for the amount of the adjustment; this transaction is posted the next time Activity Posting (AC190) is run.

Updated files (24)

TableDescriptionSystem
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACCEILINGXActivity Ceiling DetailBR
ACCLGTRANSCeiling Level TransactionsBR
ACCNTRACTActivity ContractBR
ACHISTCLGBilling OverageBR
ACHISTDTLInvoice DetailBR
ACHISTHDRInvoice HeaderBR
ACHISTTAXInvoice Tax DetailBR
ACINVAUDITNo description in the Lawson data dictionaryBR
ACINVORDNo description in the Lawson data dictionaryBR
ACMILESTNXActivity Milestones DetailBR
ACMXVALAC Trans Attribute ValuesAC
ACPROADJNo description in the Lawson data dictionaryBR
ACTRANSActivity TransactionAC
ARPROCLEVLAccounts Receivable Proc LevelAR
CUSTEPNo description in the Lawson data dictionaryBL
IFMONITORNo description in the Lawson data dictionaryIF
MXELEMENTAttribute ElementIF
SUBCKPOINTSubledger Check PointIF
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (50)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACRESRTResource Standard CostAC
ACACRESRTXAC Resource Standard Cost DtlAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBILLTOXActivity Bill To DetailBR
ACBLRATEActivity Billing Rates HeaderBR
ACBLRATEXActivity Billing Rates DetailBR
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATSUMXAccount Category Summ DetailAC
ACCTRCATGXContract Category Group DtlBR
ACCUSTOMERActivity CustomerBR
ACFEEDTLActivity Management Fee DetailBR
ACHISTCLGBilling OverageBR
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACREASONCDNo description in the Lawson data dictionaryBR
ACRESRTNo description in the Lawson data dictionaryAC
ACRESRTXNo description in the Lawson data dictionaryAC
ACSRVCLOCThis file maintains a service location for tax purposes.BR
ACSTATUSActivity StatusAC
ACUOMActivity Unit of MeasureAC
AGINGCODEAccounts Receivable Aging CodeAR
APACCRCODEInvoice Accrual CodeAP
ARCOMPAccounts Receivable CompanyAR
ARCOMPAUDAR Company AuditAR
ARCUSTFLDSAR Customer User FieldsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
ARCUSTTOTSAR Customer PL InclusionsAR
ARDICTNo description in the Lawson data dictionaryAR
ARLOCKBOXLock Box LocationAR
ARPAYMENTAcct Receivables PaymentAR
ARPRLAUDAR Process Level AuditAR
BILLTOBill ToAR
BRCUSTAUBR Activity Customer AuditBR
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTDESCAR Group CustomerAR
EPTRANSNo description in the Lawson data dictionaryBL
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECUSTCustomer Order ProcessingAR
STATICCUSTAR Ovrd Credit Trans ReviewAR
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (12)

ACAC, ACTA, API4, IFAC, IFCU, IFIM, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU