Subsystem Update (BL123)
Run Subsystem Update (BL123) to update the status of invoices and credit memos that have been printed.
Processing Effect
The following updates take place. Invoices are interfaced into the Accounts Receivable application. Secondly, journal entries are created (in detail):
- Sales
- Discounts
- Freight
- Inventory (for returns)
- Miscellaneous charges
- Sales tax
- Cost of Goods Sold
- Accounts Receivable
The Order Entry Distribution file is updated and used by GL Distribution Report3 (BL29) to list journal entries created by the application.