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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.
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