Update EU Sales

The purpose of this procedure is to update EU sales manually. This forms the basis of quarterly reports for sales between EU countries.

Before you start

Follow these steps

  1. Select 'EU Sales. Calculate' (OIS685).

  2. Specify division and year. Specify the period to be updated by entering a date range and invoice number range in the From and To fields.

  3. To re-create updating done previously, select the 'Re-create' field. To confirm the updating, press Enter.

  4. To end, press Enter.


As a result of using this procedure,

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