|
|
BR40.1 - Revenue Billing Adjustment
Use Revenue Billing Adjustment (BR40.1) to view and adjust billable
transactions for which either revenue has been recognized or billing has
occurred,
but not both. You can put transactions on hold, write transactions up or down
for billing, or transfer transactions from one activity to another.
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACCATSUMX -
ACTRANS -
GLSRCCODE -
SYSTEMCODE -
BR40.3 - Transfer
Use Transfer (BR40.3) to transfer a billable transaction from one activity
to another or to transfer a portion of a transaction to another activity.
Fields you can change in the transfer include activity, account category,
resource type, resource, labor attribute, amount, units, and unit of measure.
**Processing Effect
The transfer creates two unposted Activity Transaction file records.
One record reverses the transaction from the original activity by copying
the original transaction and reversing the amount and units signs. The second
record posts the revised transaction to the new activity. Both transactions
are posted the next time AC190 (Activity Posting) is run.
Updated Files
ACMXVAL -
ACTRANS -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACRESRT -
ACACRESRTX -
ACACTGRP -
ACACTIVITY -
ACASSIGN -
ACBILL -
ACBILLX -
ACBLRATE -
ACBLRATEX -
ACCATSUMX -
ACCNTRACT -
ACCTRCATGX -
ACCUSTOMER -
ACIFACTV -
ACPRDPERF -
ACREASONCD -
ACRESOURCE -
ACRESRT -
ACRESRTX -
ACSTATUS -
ACUOM -
AMASSET -
APCOMPANY -
APVENGROUP -
CUCONV -
CURELAT -
EMPLOYEE -
GLSYSTEM -
HRSECLEV -
PRSYSTEM -
BR40.4 - Write Up, Down
Use Write Up, Down (BR40.4) to write-up or write-down billable amounts,
units, or rates.
You can write-up or write-down the whole amount or a portion of the
transaction.
**Processing Effect
A write-up or a write-down creates a new unposted Activity Transaction
file record for the amount of the adjustment; this transaction is posted the
next time Activity Posting (AC190) is run.
Updated Files
ACMXVAL -
ACTRANS -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBILL -
ACBILLX -
ACCATSUMX -
ACCNTRACT -
ACCTRCATGX -
ACIFACTV -
ACREASONCD -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFSC
|
