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BR21.1 - Invoice Cancellation
**Form Purpose
Use Invoice Cancellation (BR21.1) to reverse out transactions that have been
billed either by Billing Calculation (BR120) or by Invoice Print and Interface
(BR121).
**More Information
When an invoice is cancelled, all of the billing processes associated with
the invoice are reversed. The 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 Accounts Receivable using the invoice number
as the cross-reference number and the invoice type as the cross-reference
type.
Updated Files
ACMONITOR -
ACOBJID -
IFMONITOR -
SUBCKPOINT -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCNTRACT -
ACCUSTOMER -
ACFEEHIST -
ACGLCODE -
ACHISTCNSL -
ACHISTDTL -
ACHISTHDR -
ARCOMP -
ARCONTACTS -
ARCUSTGRP -
BILLTO -
CUSTDESC -
GLCODES -
INSTCTRYCD -
INSTREGN -
INVOKED Programs
IFIM
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