Lawson Insight Technical Documentation

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BR420


BR420 - Billing Invoice Report

**Form Purpose
Run Billing Invoice Report (BR420) to print invoices for review after you
make changes and before you calculate and create the invoice.

**Process at a Glance

1. Edit the invoice information using Revenue Billing Adjustment (BR40.1)

2. Run this report to review the invoice information

3. Run Invoice Print and Interface

4. Run Transaction Import (AC540)




Updated Files

    ARPROCLEVL -

    CKPOINT    -

    CUSTEP     -

    MXLISTHDR  -

    MXLISTMBR  -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -


Referenced Files

    ACACCTCATX -

    ACACTGRP   -

    ACACTIVITY -

    ACACTMXVAL -

    ACADDLCNTR -

    ACAMCODE   -

    ACASSIGN   -

    ACBILL     -

    ACBILLX    -

    ACBLMAST   -

    ACCNTRACT  -

    ACCOLGRP   -

    ACCOLGRPX  -

    ACCUSTOMER -

    ACHISTHDR  -

    ACHISTTAX  -

    ACIFACTV   -

    ACINVDTL   -

    ACINVHDR   -

    ACLEVEL    -

    ACRETAIN   -

    ACRETAINX  -

    ACRETNG    -

    ACSTATUS   -

    AGINGCODE  -

    APACCRCODE -

    ARCOMP     -

    ARCUSTFLDS -

    ARCUSTGRP  -

    ARCUSTOMER -

    ARCUSTTOTS -

    ARLOCKBOX  -

    ARPAYMENT  -

    BILLTO     -

    CUCONV     -

    CURELAT    -

    CUSTDESC   -

    EPTRANS    -

    GLSYSTEM   -

    INSTCTRYCD -

    INSTREGN   -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    NATACCT    -

    NATBALANCE -

    OECUST     -

    STATICCUST -

    TXTAXRATE  -

    WFSETUP    -


INVOKED Programs

    ACSR
    BRIP
    ACCL
    API4
    ACAC
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU
    IFGT
    GLCC
    IFAU
    IFOB
    IFRS
    IFSC
    SLSB
    SLSS
    IFJR
    SLFD