These processing options indicate whether the system prints the sales journal before updating journal entries, and if so, which version to use.
- 1. Print Sales Journal before Update
Specify whether the system prints a sales journal before updating journal entries. The sales journal contains only summary information. The report includes total invoice amounts, cost of goods sold, and profit amounts and percentages. This report is helpful to review how sales revenues are distributed. Values are:
Blank: Do not print a sales journal before update.
1: Print a sales journal before running the update.
Make sure that you have set the processing options in the version for Sales Journal Print (P42810) so that the system does not update the status codes of the sales orders.
- 2. Sales Journal Version (R42810)
Specify the version of the Sales Journal program (R42810) that the system uses to print the sales journal before running the R42800 program. This processing option is in effect only if you activate the Print Sales Journal before Update processing option. The sales journal contains only summary information. The report includes total invoice amounts, cost of goods sold, and profit amounts and percentages. This report is helpful to review how sales revenues are distributed.
If you leave this processing option blank, the system uses version ZJDE0001.
Make sure that you have set the processing options in the version for R42810 so that the system does not update the status codes of the sales orders.