Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Performance Management
Lawson Business Intelligence/Reporting/Crystal
BR21 - how does this work?
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Chris Radcliffe
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5187
People Online:
Visitors:
165
Members:
0
Total:
165
Online Now:
New Topics
S3 Customization/Development
Cobol - Extract Current Time
4/24/2024 7:21 PM
How do you extract just the Current System Time in
Lawson Landmark
LPL INSTR Functions
4/5/2024 8:32 PM
I'm writing a simple report using the Create R
Infor SCM
Translating 856 to get the ~ REF^CN^ field
4/3/2024 8:24 PM
We are trying to get the tracking number which is
IPA/ProcessFlow
Sample XML file create Flow
4/3/2024 3:43 PM
Hello everyone, I am new to creating XML files
Lawson S3 HR/Payroll/Benefits
bn105 error message
3/26/2024 6:40 PM
I need to change some of the set ups in our Life I
IPA/ProcessFlow
IPA executing Job
3/13/2024 7:08 PM
New to the IPA world and was wondering, can an IPA
Lawson S3 HR/Payroll/Benefits
Life Age Reduction on benefits plans
3/12/2024 7:15 PM
For our optional life we have an age based coverag
Lawson S3 HR/Payroll/Benefits
BN53.1 Add-In
3/7/2024 3:31 PM
We are migrating to Solstice. They require a
Lawson Business Intelligence/Reporting/Crystal
Domain Name Change
3/5/2024 7:45 PM
Our domain name needs to change and was hoping I c
S3 Customization/Development
Cobol calling Shell Script
2/29/2024 1:27 PM
Has anyone created or modified a Lawson Cobol prog
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3288
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1348
Roger French
1311
mark.cook
1244
Forums
Unanswered
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Lawson Business Intelligence/Reporting/Crystal
BR21 - how does this work?
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Author
Messages
muffntuf
Advanced Member
Posts: 41
8/13/2009 2:46 PM
I am hunting around for information on BR21, BR152 and BR121 I have isolated a GLTRANS record and the source is BR21 - which seems to be a invoice reversal or deletion?
But there is still the record in GLTRANS, so I am trying to track down the tables the transaction originated from. I have tried ARDISTRIB, APDISTRIB, AROIHDR and AROITEMS.
Where else can I look for the origintating transaction be or how can I trace this back to the originating invoice?
Thanks!
Adam Jacobson
Veteran Member
Posts: 69
8/13/2009 6:30 PM
BR21 reverses the posting of a BR invoice. However, unlike links back to AR and AP, getting to this detail is not so easy.
In AR and AP, there are actual reversing transactions when you credit or debit another transaction.
With BR, the original transaction simply gets cancelled - the status is updated in ACHISTHDR and ACHISTDTL.
The problem here is that the GLT-OBJ-ID in the ACHISTDTL file relates (I think) to the original posting of the invoice, not to the reversal. But you can check that. A quick look at aCHISTHDR indicates that there's not even a cancel date on the invoice.
Good luck.
muffntuf
Advanced Member
Posts: 41
8/13/2009 7:38 PM
Thanks for the confirmation Adam! I did start working this out and you confirmed what I was seeing.
You are not authorized to post a reply.