| # Correct Sales Listing Data (tccor0005m000) Use this session to enter or change the financial periods in the sales listing data logged in the Sales Listing (tccom700) table. Based on the invoice date of each logged transaction, LN enters or corrects the following data: Fiscal Year Fiscal Period Tax Year Tax Period Declaration Year Declaration Period Errors occur if LN 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 Simulate and the Print Report check boxes. You can use this session to correct the data of unprocessed Sales Listing transactions in the following situations: If you upgrade from Infor LN or Infor LN SP1 to a later version. If you migrate to Infor LN FP2. If you change the setup of the fiscal year and/or the tax year. 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. Company The From and To fields define the range of companies for which you correct the sales listing data. Including Processed Lines If this check box is selected, LN also corrects the data for sales listing transactions already included in previous sales listing declaration. Simulate If this check box is selected, LN runs the process without changing the data in the Sales Listing (tccom700) table. To print a report of the errors without changing the data in the Sales Listing (tccom700) table, select the Simulate and the Print Report check boxes. Print Report If this check box is selected, LN prints a report of the transactions for which LN cannot find the years and periods that correspond with the invoice date. To print a report of the errors without changing the data in the Sales Listing (tccom700) table, select the Simulate and the Print Report check boxes. |