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

Set up a version of the Sales Update program that will update accounts receivable records. You run this version to process all lines except the recoverable tax lines.

Note: Running a version that updates accounts receivable records is a standard process. No changes are made to this process.

This table shows 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 1 in this processing option.
Defaults	4. Select Date Value as G/L Date	Enter 1 in this processing option.
Update	2. Bypass Update to Accounts Receivable (F0311)	Leave this processing option blank.