Setting Processing Options for Sales Update (R42800) to Omit the Update of Accounts Receivable Records

Set up a version of the Sales Update program that will not update accounts receivable records. You run this version to process the recoverable tax lines for purchase order returns.

This table lists the processing options that affect the processing of purchase order returns in Brazil:

Tab	Processing Option	Description
Defaults	2. Select Date Value as A/R Invoice Date	Enter 3 in this processing option.
Defaults	4. Select Date Value as G/L Date	Enter 3 in this processing option.
Update	2. Bypass Update to Accounts Receivable (F0311)	Enter 1 in this processing option.