BR140
BR140 - Billing and Revenue Backout

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 GLentries to reflect that the billing and revenue were reversed for the activity. If BR140 is run for a Contract activity that is also an award activity with cost share information (defined on GM01.2), and invoicing has occurred, BR140 will clear the cost share invoice and amount fields for the activity. If the eligible billing amounts are later re-billed, the cost share amounts are recalculated at that time, and will print on the new custom invoice as a Current cost share amount rather than a Life amount.

Updated Files
ACACTIVITY - No Description Available.
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACBLMAST - No Description Available.
ACCEILINGX - No Description Available.
ACCLGTRANS - No Description Available.
ACCNTRACT - No Description Available.
ACCNTRCAT - No Description Available.
ACFEEBAL - No Description Available.
ACFEEDTL - No Description Available.
ACGLTOTREV - No Description Available.
ACHISTDTL - No Description Available.
ACINVAUDIT - No Description Available.
ACMILESTNX - No Description Available.
ACMNTSCH - No Description Available.
ACMONITOR - No Description Available.
ACPRMSTNX - No Description Available.
ACRETAIN - No Description Available.
ACRETAINX - No Description Available.
ACRETNG - No Description Available.
ACRETNGX - No Description Available.
ACTRANS - No Description Available.
ACTRANSERR - No Description Available.
ADDRDATA - No Description Available.
ARPROCLEVL - No Description Available.
CKPOINT - No Description Available.
CUSTEP - No Description Available.
GMCOSTSHR - No Description Available.
GMPGMINC - No Description Available.
IFMONITOR - No Description Available.
MXELEMENT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
SUBCKPOINT - No Description Available.
SYSTEMCODE - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:11:24 2016

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