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BR43.1 - Revenue Adjustment
Use Revenue Adjustment (BR43.1) to create revenue adjustments that are
reflected in ceiling/tolerance calculations when Billing Calculation (BR130)
is run. Revenue adjustments are AC only transactions, and offset transactions
are created when an adjustment is added.
**More Information
You can enter billing category information on a revenue adjustment, but
this information is for reporting and transaction writer purposes only, and is
not used in any revenue calculations.
Updated Files
ACCTLGRPHD -
ACOBJID -
ACTRANS -
ADDRDATA -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACRESRT -
ACACRESRTX -
ACACTGRP -
ACACTIVITY -
ACASSIGN -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCNTRACTX -
ACCOMMIT -
ACPRDPERF -
ACRESOURCE -
ACRESRT -
ACRESRTX -
ACSTATUS -
AMASSET -
APCOMPANY -
APVENGROUP -
CUCONV -
CURELAT -
EMPLOYEE -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
HRSECLEV -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXOBJCAT -
MXVALIDATE -
PRSYSTEM -
SYSTEMCODE -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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