BR515 – Fee Code Recalculation

System
AC Billing Revenue (BR)
Type
Batch program
Updates
3 tables
References
13 tables

BR515 (Fee Code Recalculation) is a Lawson AC Billing Revenue batch program. It updates ACFEEBAL, ACTRANS and CKPOINT and references ACACTGRP, ACACTIVITY, ACCATGRP, ACCATGRPX, ACCNTRACT, ACCNTRACTX, ACFEECD, ACFEEDTL and 5 more.

About BR515

Run Fee Code Recalculation (BR515) to rebuild the cumulative basis for fees. BR515 could be used after a change in the account categories specified as drivers for a fee code, and to print a report of rebuilt fee balances. Fee Code Recalculation (BR515) always rebuilds cumulative amounts for both billing and revenue fee codes.

More information: If an account category is added to a range or account category group, or a fee code is added to an assignment after billing or revenue has occurred, you must run Fee Code Recalculation (BR515) to rebuild fee balances.

Updated files (3)

TableDescriptionSystem
ACFEEBALThe fee balance file stores cumulative costs, fee and overage which will be used in calculating the billing and revenue…BR
ACTRANSActivity TransactionAC
CKPOINTNo description in the Lawson data dictionary—

Referenced files (13)

TableDescriptionSystem
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCNTRACTActivity ContractBR
ACCNTRACTXActivity Contract DetailBR
ACFEECDActivity Management Fee CodeBR
ACFEEDTLActivity Management Fee DetailBR
ACTRANSActivity TransactionAC
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLSYSTEMGeneral Ledger CompanyIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (12)

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