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Updating sales information is the final step in the sales order processing process.

It acts as an interface between Sales Order Processing and other modules, such as Inventory, Accounts Receivable and General Ledger.

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The first processing option on P42800 allows you to enter a specific date to be used as the A/R Invoice date.

The alternative is to set the second processing option which allows you to pick either the Date of the Sales Invoice, the Actual Shipment Date or the Sales Update execution date.

The purpose of the report is to show journal entry account numbers and the amounts associated with the invoices in the specific batch being run.

This report lists summary or detail G/L entries, depending upon a processing option.

Error message when attempting to start the Windows Event Log Service: "Access denied" How to troubleshoot an "Error 5: Access Denied" error message when you try to start the Windows Event Log service from the Services console on Windows Server 2008 and the Windows Event Log service fails."Access Is Denied" Error Message Appears When Permissions Are Correct How to troubleshoot an issue when you receive an "access is denied" error message while trying to access a file on an NTFS file system volume.How to troubleshoot an Error 5 or "Access Denied" when a service on your computer fails to start.The Invoice Journal lists the G/L transactions by: You can select the journal from the Reports menu and run it separately.This is helpful if you want to review how sales revenues are distributed.

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