Understanding Updating Customer Sales for Argentina

You run Update Customer Sales as the last step in sales order processing to update, verify, and post daily sales information. When you run this program, the system transfers the legal numbers of the invoices and the taxes that are generated during the billing process in the JD Edwards EnterpriseOne Sales Order Management system to the JD Edwards EnterpriseOne Accounts Receivable system.

The Update Customer Sales program updates the Taxes - Tax Amount by Invoice Suffix table (F76A19). The accounts receivable invoice taxes are saved in the Taxes - Tax Amounts by Sales Order Line (F76A18) table.

Note: Detailed end of day processing is not supported. Verify that the processing options are set to summarize entries.