Update Sales Account Entries

The purpose of this procedure is to record account entries for invoices that were not posted during invoicing.

Description

  • Invoiced customer orders have not been recorded.
  • Any bonus/commission is calculated.

Follow these steps

  1. Start 'CO Invoice. Post-Process' (OIS196/E).

  2. Select the 'Update account entry' field.

  3. Specify the date range for when to update sales account entries. Press Enter to start the updating procedure.

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