BR55.1 – Maintenance Invoice Cancellation

System
AC Billing Revenue (BR)
Type
Online screen — form 55
Updates
6 tables
References
14 tables

BR55.1 (Maintenance Invoice Cancellation) is a Lawson AC Billing Revenue online screen (form 55, subform 1). It updates ACMONITOR, ACOBJID, ARREASON, IFMONITOR, MXELEMENT and SUBCKPOINT and references ACACTGRP, ACACTIVITY, ACCNTRACT, ACCUSTOMER, ACPMHSTHDR, ARCOMP, ARCONTACTS, ARCUSTGRP and 6 more.

About BR55.1

Use Maintenance Invoice Calculation (BR55.1) to reverse out transactions thathave been billed by Maintenance Invoicing (BR152).

More information: When a maintenance invoice is cancelled, all of the billing processes associated with the invoice are reversed. The maintenance invoice cancellation routine cancels the entire invoice. The transactions return to unbilled status (the Billed flag is set to N), and a credit memo is sent to AccountsReceivable using the invoice number as the cross-reference number and the invoice type as the cross-reference type.

Updated files (6)

TableDescriptionSystem
ACMONITORNo description in the Lawson data dictionaryAC
ACOBJIDNo description in the Lawson data dictionaryAC
ARREASONAccounts Receivable Reason CdAR
IFMONITORNo description in the Lawson data dictionaryIF
MXELEMENTAttribute ElementIF
SUBCKPOINTSubledger Check PointIF

Referenced files (14)

TableDescriptionSystem
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACCNTRACTActivity ContractBR
ACCUSTOMERActivity CustomerBR
ACPMHSTHDRNo description in the Lawson data dictionaryBR
ARCOMPAccounts Receivable CompanyAR
ARCONTACTSAR Customer ContactsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
ARREASONAccounts Receivable Reason CdAR
BILLTOBill ToAR
CUSTDESCAR Group CustomerAR
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX

Program calls

Invoked programs (3)

IFIM, IFOB, IFSG