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BR151 - Product Invoicing
**Form Purpose
Run Product Invoicing (BR151) to calculate the billable activity amounts you
want to include on a client's product invoice. You can run this program by
collection, activity group, activity, or activity list.
**Processing Effect
Journal entries made from the billing process post the invoiced amounts into
the billed account categories in Project and Activity Accounting. The
offsetting transactions will be posted to the GL accounts specified in the AR
Code assigned to the customer's process level AR.
The Update option lets you choose whether to create the invoice interface
records and update the activities you selected with the new billing
calculations, or to view a report of the calculations that will be performed
when you choose to update.
Updated Files
ACCNTRWBS -
ACMONITOR -
ACOBJID -
ACPRMSTNX -
ACPROFORMA -
ARPROCLEVL -
CKPOINT -
CUSTEP -
IFMONITOR -
MXLISTHDR -
MXLISTMBR -
SUBCKPOINT -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASSIGN -
ACBILL -
ACBILLX -
ACCNTRACT -
ACCOLGRP -
ACCOLGRPX -
ACCUSTOMER -
ACGLCODE -
ACIFACTV -
ACLEVEL -
ACPRMSTN -
ACPRODDTL -
ACPRODHDR -
ACPRODINV -
ACPRODTAX -
ACSRVCLOC -
ACSTATUS -
AGINGCODE -
APACCRCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
BILLTO -
CUCONV -
CURELAT -
CUSTDESC -
EPTRANS -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
INSTREGN -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
TXTAXRATE -
WFSETUP -
INVOKED Programs
ACSR
BRPI
ACCL
API4
ACAC
IFCU
IFSG
IFAC
SLSE
SLSU
IFGT
GLCC
IFAU
IFOB
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
IFFC
IFIM
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