Forms Used to Close Sales

Closing Worksheet

W44H591A

On the Sales Workbench form, select a lot that has been sold and select Closing Worksheet from the Row menu.

Prepare closing worksheets in proof mode.

Note: Verify that the closing worksheet is in balance and that the close date is correct before the system generates the sales journal.

Closing Journal Completed

W44H591C

On the Closing Worksheet form, select Create Journal from the Form menu.

Create sales journals.