The system generates the Invoice Journal when you run the Update Customer Sales program. This recipe explains the details of how to set up the Sales Journal.
You should run the Customers Sales Update (R42800) program in Final Mode in order to run the Sales Journal.
When you run the Customer Sales Update program, the system generates the Sales Journal report automatically; the Print Sales Journal report can also be printed separately. When you run the Sales Journal report it is processed based on the Processing Option and data selection set-up criteria. The Sales Journal report is a supportive view used to review the Sales Revenues that are distributed. The sales journal contains only summary information; the report includes Invoice Total Amounts, Cost of Sold, Profit Amounts, and Percentages.
When you set up the Update Customer Sales processing option to print the Sales Journal report before the sales update, you should not reference the version to Print Sales Journal (R42810). You should set up the same data selection as you specified for the Update Customer Sales (R42800) program.