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BR21.1 - Invoice Cancellation
Use Invoice Cancellation (BR21.1) to cancel invoices or credit memos. You
can cancel unreleased, released, pending or processed invoices and credit
memos.
**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 -
MXELEMENT -
SUBCKPOINT -
Referenced Files
ACACTGRP -
ACACTIVITY -
ACBILLTOX -
ACCNTRACT -
ACCUSTOMER -
ACGLCODE -
ACHISTDTL -
ACHISTHDR -
ACINVORD -
ACRETAIN -
ARCOMP -
ARCONTACTS -
ARCUSTGRP -
ARCUSTOMER -
BILLTO -
CUSTDESC -
GLCODES -
INSTCTRYCD -
INSTREGN -
BR21.2 - Filter
Use Filter (BR21.2) to narrow the invoices that are displayed. You can
filter by contract, company, customer and user name.
Updated Files
ADDRDATA -
CUSTEP -
Referenced Files
ACCNTRACT -
ACCUSTOMER -
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
EPTRANS -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
WFSETUP -
INVOKED Programs
IFIM
IFOB
IFSG
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