BR420 - Billing Invoice Report
**Form Purpose
Run Billing Invoice Report (BR420) to print invoices for review after you
make changes and before you calculate and create the invoice.
**Process at a Glance
1. Edit the invoice information using Revenue Billing Adjustment (BR40.1)
2. Run this report to review the invoice information
3. Run Invoice Print and Interface
4. Run Transaction Import (AC540)
Updated Files
ACCLGTRANS -
ACFEEBAL -
ACFEEDTL -
ACMILESTNX -
ACRETNG -
ACRETNGX -
ACTRANS -
ARPROCLEVL -
CKPOINT -
CUSTEP -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBILL -
ACBILLTOX -
ACBILLX -
ACBLMAST -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCTRCATG -
ACCTRCATGX -
ACCUSTOMER -
ACFEECD -
ACHISTDTL -
ACHISTHDR -
ACHISTTAX -
ACIFACTV -
ACINVORD -
ACMILESTN -
ACPERCCMPL -
ACRETAIN -
ACRETAINX -
ACSRVCLOC -
ACUOM -
ACWBSCODE -
AGINGCODE -
APACCRCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
BILLTO -
CUCONV -
CURELAT -
CUSTDESC -
EPTRANS -
GLSYSTEM -
INSTCTRYCD -
INSTREGN -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
TXTAXRATE -
WFSETUP -
INVOKED Programs
ACSR
BRIP
ACCL
ACTA
API4
ACAC
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
ARLL
IFRS
IFSC
IFGT
GLCC
SLSB
SLSS
IFJR
SLFD
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