BR20.2
BR20.2 - Invoice Edit Line

Use Invoice Edit Line (BR20.2) to edit an invoice by summarization line level. This form will summarize lines in the same manner as the invoice,based on the "Summarize by" options on Customer (BR11.1). You can write-up or write-down a line item amount. If the contract the line item belongs to is setto pro-rate in Contract Parameters (BR10.1), line adjustment amounts you enterwill be pro-rated. You can also put all or a portion of the line item amount on hold. **More Information You must put billing amounts on hold before they can be edited.

Updated Files
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACCEILINGX - No Description Available.
ACCLGTRANS - No Description Available.
ACCNTRACT - No Description Available.
ACFEEBAL - No Description Available.
ACFEEDTL - No Description Available.
ACHISTDTL - No Description Available.
ACHISTHDR - No Description Available.
ACHISTTAX - No Description Available.
ACINVAUDIT - No Description Available.
ACMILESTNX - No Description Available.
ACMNTSCH - No Description Available.
ACPRMSTNX - No Description Available.
ACPROADJ - 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.
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
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
BRIP
ARLL
IFRS
IFSC
IFGT
GLCC
IFAU
SLSB
SLSS
IFJR
SLFD
IFFC
IFIM



File created: Thu Jun 09 11:11:12 2016

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