BR49.1 – Invoice Adjustment Maintenance

System
AC Billing Revenue (BR)
Type
Online screen — form 49
Updates
8 tables
References
22 tables

BR49.1 (Invoice Adjustment Maintenance) is a Lawson AC Billing Revenue online screen (form 49, subform 1). It updates ACHISTDTL, ACHISTHDR, ACPROADJ, ARPROCLEVL, CUSTEP, IFMONITOR, MXELEMENT and SUBCKPOINT and references ACACCTCAT, ACACTIVITY, ACCNTRACT, AGINGCODE, ARCOMP, ARCOMPAUD, ARCUSTFLDS, ARCUSTGRP and 14 more.

About BR49.1

Use Invoice Adjustment Maintenance (BR49.1) to view invoice adjustments madeon Invoice Edit (BR20.x) forms. You can also delete invoice adjustments for unreleased invoices.

Updated files (8)

TableDescriptionSystem
ACHISTDTLInvoice DetailBR
ACHISTHDRInvoice HeaderBR
ACPROADJNo description in the Lawson data dictionaryBR
ARPROCLEVLAccounts Receivable Proc LevelAR
CUSTEPNo description in the Lawson data dictionaryBL
IFMONITORNo description in the Lawson data dictionaryIF
MXELEMENTAttribute ElementIF
SUBCKPOINTSubledger Check PointIF

Referenced files (22)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACTIVITYActivityAC
ACCNTRACTActivity ContractBR
AGINGCODEAccounts Receivable Aging CodeAR
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
CUSTDESCAR Group CustomerAR
EPTRANSNo description in the Lawson data dictionaryBL
INSTCTRYCDIntrastat Country CodesTX
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECUSTCustomer Order ProcessingAR
STATICCUSTAR Ovrd Credit Trans ReviewAR
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (1)

IFIM