BR420
BR420 - Billing Invoice Report

Run Billing Invoice Report (BR420) to print invoices for review after youmake 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 - No Description Available.
ACFEEBAL - No Description Available.
ACFEEDTL - No Description Available.
ACMILESTNX - No Description Available.
ACMNTSCH - 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.
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



File created: Thu Jun 09 11:11:31 2016

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