Lawson Insight Technical Documentation

BR140 - Billing and Revenue Backout

**Form Purpose
Run Billing and Revenue Backout (BR140) to cancel billing and reverse revenue
at the activity level. Billing and Revenue Backout (BR140) creates a credit
memo to cancel billing, reverses revenue, and creates AC and GL entries to
reflect that the billing and revenue were reversed for the activity.




Updated Files

    ACACTIVITY -

    ACBILL     -

    ACBILLX    -

    ACBLMAST   -

    ACCEILINGX -

    ACCLGTRANS -

    ACCNTRACT  -

    ACFEEBAL   -

    ACFEEDTL   -

    ACGLTOTREV -

    ACHISTDTL  -

    ACINVAUDIT -

    ACMILESTNX -

    ACMONITOR  -

    ACRETNG    -

    ACRETNGX   -

    ACTRANS    -

    ACTRANSERR -

    ADDRDATA   -

    ARPROCLEVL -

    CKPOINT    -

    CUSTEP     -

    GMCOSTSHR  -

    GMPGMINC   -

    IFMONITOR  -

    MXLISTHDR  -

    MXLISTMBR  -

    SUBCKPOINT -

    SYSTEMCODE -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   -

    ACACTMXVAL -

    ACADDLCNTR -

    ACAMCODE   -

    ACASNROLE  -

    ACASSIGN   -

    ACBILLTOX  -

    ACCATGRP   -

    ACCATGRPX  -

    ACCATSUM   -

    ACCATSUMX  -

    ACCNTRACTX -

    ACCTRCATG  -

    ACCTRCATGX -

    ACCUSTOMER -

    ACGLCODE   -

    ACGRPMXVAL -

    ACHISTCLG  -

    ACHISTHDR  -

    ACHISTTAX  -

    ACIFACTV   -

    ACJOURNLCD -

    ACMASTER   -

    ACROLE     -

    ACSRVCLOC  -

    ACSTATUS   -

    AGINGCODE  -

    APACCRCODE -

    ARCOMP     -

    ARCUSTFLDS -

    ARCUSTGRP  -

    ARCUSTOMER -

    ARCUSTTOTS -

    ARLOCKBOX  -

    ARPAYMENT  -

    BILLTO     -

    CUCONV     -

    CURELAT    -

    CUSTDESC   -

    EPTRANS    -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    GMAWARD    -

    INSTCTRYCD -

    INSTREGN   -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    NATACCT    -

    NATBALANCE -

    OECUST     -

    STATICCUST -

    TXTAXRATE  -

    WFSETUP    -


INVOKED Programs

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