BR151
BR151 - Product Invoicing

Run Product Invoicing (BR151) to calculate the billable activity amounts youwant to include on a client's product invoice. You can run this program by activity group list, activity group, activity, oractivity list. **Processing Effect Journal entries made from the billing process post the invoiced amounts into the billed account categories in Project Accounting. The offsetting transactions will be posted to the GL accounts specified in the AR Codeassigned to the customer's process level AR. The Update option lets you choose whether to create the invoice interface records and update the activities you selected with the new billingcalculations, or to view a report of the calculations that will be performed when you choose to update.

Updated Files
ACCLGTRANS - No Description Available.
ACFEEBAL - No Description Available.
ACFEEDTL - No Description Available.
ACMILESTNX - No Description Available.
ACMNTSCH - No Description Available.
ACMONITOR - No Description Available.
ACPRMSTNX - No Description Available.
ACRETNG - No Description Available.
ACRETNGX - No Description Available.
ACTRANS - No Description Available.
ARPROCLEVL - No Description Available.
CKPOINT - No Description Available.
CUSTEP - No Description Available.
IFMONITOR - No Description Available.
MXELEMENT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
SUBCKPOINT - 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 11:11:25 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.