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Home > Sales Order Management > Performing End-of-Day Sales Update

End-of-day processing is the last step in sales order processing; it consists of updating, verifying, and posting daily sales information. Specifically, end-of-day processing involves running the Sales Update program (R42800) and posting customer sales. End-of-day processing is possibly the most important step in the sales order process because the system updates records in the JD Edwards EnterpriseOne Sales Order Management system as well as many other integrated systems.

You perform end-of-day processing to:

• Maintain the most accurate sales information.

• Update, verify, and post daily sales information to the general ledger.

To perform end-of-day processing:

1. Update customer sales.

2. Review customer sales update reports.

3. Repost orders.

4. Review and approve journal entry batches.

5. Post batches of journal entries.

6. Purge data.


Upon completion of this lesson, you will be able to:

  1. Understand end-of-day processing.
  2. Run the Sales Update program.
  3. Review and post customer sales.



Before you begin these tasks, verify that:

• A status code for update customer sales is set up in the order activity rules.

• The next status on your sales orders is set to update sales.