<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/cor/tccor0005m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Correct Sales Listing Data (tccor0005m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to enter or change the financial periods in the sales listing data logged in the Sales Listing (tccom700) table.</Paragraph>
			<List><ListIntro>Based on the invoice date of each logged transaction, SSA ERP enters or corrects the following data:</ListIntro>
				<ListItem><GUIRef href="/baanerp/tc/com/tccom7170s000#tccom700.fcyr" role="formfield">Fiscal Year</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tc/com/tccom7170s000#tccom700.fcpd" role="formfield">Fiscal Period</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tc/com/tccom7170s000#tccom700.txyr" role="formfield">Tax Year</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tc/com/tccom7170s000#tccom700.txpd" role="formfield">Tax Period</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tc/com/tccom7170s000#tccom700.dcyr" role="formfield">Declaration Year</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tc/com/tccom7170s000#tccom700.dcpd" role="formfield">Declaration Period</GUIRef>
				</ListItem>
			</List>
			<Paragraph>Errors occur if SSA ERP cannot find the years and periods that correspond with the invoice date of a transaction. To print a report of the errors without changing the data in the Sales Listing (tccom700) table, select the <GUIRef href="/baanerp/tc/cor/tccor0005m000#simulate" role="formfield">Simulate</GUIRef> and the <GUIRef href="/baanerp/tc/cor/tccor0005m000#print.report" role="formfield">Print Report</GUIRef> check boxes.</Paragraph>
			<List><ListIntro>You can use this session to correct the data of unprocessed Sales Listing transactions in the following situations:</ListIntro>
				<ListItem>If you upgrade from SSA ERP LN 6.1 or SSA ERP LN 6.1 SP1 to a later version.</ListItem>
				<ListItem>If you migrate to SSA ERP LN 6.1 FP2.</ListItem>
				<ListItem>If you change the setup of the fiscal year and/or the tax year.</ListItem>
				<ListItem>If you change the setup of the declaration year and/or period, for example, if you change the frequency with which you submit the report.</ListItem>
			</List>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="comp.f" OtherIDs="comp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Company</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of companies for which you correct the sales listing data.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="processed.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Including Processed Lines</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP also corrects the data for sales listing transactions already included in previous sales listing declaration.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="simulate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Simulate</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP runs the process without changing the data in the Sales Listing (tccom700) table.</FuncDesc>
			<SimpleSection><Paragraph>To print a report of the errors without changing the data in the Sales Listing (tccom700) table, select the <GUIRef href="/baanerp/tc/cor/tccor0005m000#simulate" role="formfield">Simulate</GUIRef> and the <GUIRef href="/baanerp/tc/cor/tccor0005m000#print.report" role="formfield">Print Report</GUIRef> check boxes.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="print.report"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Report</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP prints a report of the transactions for which SSA ERP cannot find the years and periods that correspond with the invoice date.</FuncDesc>
			<SimpleSection><Paragraph>To print a report of the errors without changing the data in the Sales Listing (tccom700) table, select the <GUIRef href="/baanerp/tc/cor/tccor0005m000#simulate" role="formfield">Simulate</GUIRef> and the <GUIRef href="/baanerp/tc/cor/tccor0005m000#print.report" role="formfield">Print Report</GUIRef> check boxes.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
