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12. Updating Prices, End of Day Processe... > Running the end of day processing
This recipe explains how to run End of Day processing in order to update the customer ledger, AR Invoices, and General Ledger.
You should set up the End of Day (R42800) processing option in order to run the end of the day processing.
- Go to EnterpriseOne Menus | Order Management | Sales Order Management | Daily Sales Order Management Processing | End of Day Processing, and then select Update Customer Sales (R42800).
- Select the XJDE0001 version, click on Copy from the menu bar and give the new version a name (Sales Update — Proof Mode).
- Select your new Version, select Data Selection from the Row menu, and enter Where Document (Order Number, Invoice, and so on) (F4211) (DOCO) (BC) equals Sales Order Number.
