Lawson Insight Technical Documentation

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BR130


BR130 - Revenue Calculation

**Form Purpose
Run Revenue Calculation (BR130) to calculate revenue for the activities you
select. Revenue is calculated at the level you specify for all
revenue-recognizing activities of an activity group. The balance on the
revenue level activity is evaluated to determine whether there is a balance in
the billed or unbilled fields.

**More Information
Note When the revenue method is Percent Complete (Method B - Gross Margin) or
Completed Contract (Method B - Gross Margin) and you define the revenue
accounts as an account and subaccount rather than a General Ledger code,
revenue is calculated using the Project And Activity Accounting GL Accnt Unit
Master file cost balances instead of the total cost amount from the Percent
Complete file.

The gross margin calculation for revenue recognition is based on the
following formulas:

Gross Margin = Gross Profit / Contract Amount

Revenue = 1 / (1 - Gross Margin )  x  Costs to Date




Updated Files

    ACACTIVITY -

    ACBILL     -

    ACBILLX    -

    ACCEILINGX -

    ACCNTRACT  -

    ACFEEBAL   -

    ACFEEDTL   -

    ACGLTOTREV -

    ACMILESTNX -

    ACTRANS    -

    ACTRANSERR -

    ADDRDATA   -

    CKPOINT    -

    IFMONITOR  -

    MXLISTHDR  -

    MXLISTMBR  -

    SUBCKPOINT -

    SYSTEMCODE -


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   -

    ACACTMXVAL -

    ACACTSEG   -

    ACADDLCNTR -

    ACAMCODE   -

    ACASNROLE  -

    ACASSIGN   -

    ACBUDDTL   -

    ACCATGRP   -

    ACCATGRPX  -

    ACCATSUMX  -

    ACCNTRACCT -

    ACCNTRACTX -

    ACCONSOL   -

    ACCTRCATGX -

    ACFEECD    -

    ACGLCODE   -

    ACGLMAST   -

    ACGRPMXVAL -

    ACIFACTV   -

    ACJOURNLCD -

    ACMASTER   -

    ACMILESTN  -

    ACPERCCMPL -

    ACROLE     -

    ACSTATUS   -

    CUCONV     -

    CURELAT    -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    GMAWARD    -

    INSTCTRYCD -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    WFSETUP    -


INVOKED Programs

    ACCL
    ACSR
    IFAC
    ACAC
    ACTA
    API4
    IFCU
    IFOB
    IFSG
    IFLU
    IFAU
    SLSE
    SLSU
    IFFC
    IFGT
    GLCC
    IFRS
    IFSC
    SLSB
    SLSS
    IFIM
    IFJR
    SLFD