BR20.5
BR20.5 - Invoice Edit Transaction

Use Invoice Edit Transaction (BR20.5) to edit the invoice by invoice detail lines. You can write up or down an invoice detail amount. If thecontract the invoice detail belongs to is set to pro-rate in Contract Parameters (BR10.1), the adjustments to the invoice detail amount that you enter will be pro-rated. You can also put all or a portion of the transaction detail amount on hold. This form does not summarize transactions; it displays all invoice detail lines or records. **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 11:11:13 2016

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