WS: 42: FAQ: Sales Update (P42800)
(Doc ID 1548353.1)
Last updated on OCTOBER 08, 2018
Applies to:JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To provide the answers to frequently asked questions about Sales Update.
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In this Document
|Questions and Answers|
|Question 1: Can you re-run Sales Update (P42800)?|
|Question 2: Can you to eliminate zero dollar invoices from accounts receivable Ledger F0311|
|Question 3: How can you change the F0311 record written by P42800 Sales Update so the Invoice Remark field has a value other than the Sales Order Number?|
|Question 4: Is there a batch process to reverse invoices that were created through Sales Update (P42800)?|
|Question 5: Where does the 4220 Business Unit Default Come from if not set up in AAI Table|
|Question 6: Can G/L Offset (GLGLC) be Populated from Sales Order Processing?|
|Question 7: How to approve sales update batches automatically.|
|Question 8: For an ST batch, with the P42800 processing option set to update the subledger field with the Sold-To, can the program default the address book number of the revenue branch?|
|Question 9: How Are Sub Ledgers Written To Accounts At Sales Update?|
|Question 10: When P42800 is set to update the Sales Summary History file (F4229), what date is used to determine the period to which the system writes the sales quantities and amounts?|
|Question 11: Is there a way to have the system recognize a sales revenue account number based on the customer address number on the sales order.|
|Question 12: Does the Customer Master (F0301) and Supplier Master (F0401) get updated by Sales Update (P42800) program?|
|Question 13: Why are AU ledger records created at P42800 – Sales Update?|
|Question 14: Will P42800 reference the cost components set up for an item in the F30026 when creating Inventory and COGS journal entries?|
|Question 15: Can you reprint the report created at Sales Update (R42800)?|