Budgeted Sales Report (FR210)

Run Budgeted Sales Report (FR210) to identify variances between the values submitted by the customer and the system-calculated values for the different charges.

The variances may indicate that you must update or correct sales records on Sales Entry (FR20.1), so that the invoices generated later by Invoice Interface (FR140) are accurate and complete. The variances may include a different calculated value for a specific charge, charges not included on the customer input form, and charges included on the input form that were not due in the application.

Run this program as often as needed before you close a cycle.