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12. Updating Prices, End of Day Processe... > Setting up sales journal
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.
- Access the Processing Options of Print Sales Journal (R42810) program by entering BV on the Fast Path.
- Enter R42810 and click on Find, select the Row menu, and then click on the Processing Option.
- On the Default 1 tab, specify the Update Status Codes of sales orders.
- On the Default 2 tab, specify the Override Status Code—specify whether the system overrides the status code for a sales order.
