|
|
BR21.1 - Invoice Cancellation
**Form Purpose
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 -
SUBCKPOINT -
Referenced Files
ACACTGRP -
ACACTIVITY -
ACBILLTOX -
ACCNTRACT -
ACCUSTOMER -
ACHISTDTL -
ACHISTHDR -
ACINVORD -
ACRETAIN -
ARCOMP -
ARCONTACTS -
ARCUSTGRP -
BILLTO -
CUSTDESC -
INSTCTRYCD -
INSTREGN -
BR21.2 - Filter
**Form Purpose
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
|
