Expired/Deleted Gross Sales - REV778

This report prints gross sales transactions with an expired or deleted division order ID assigned to it. Transactions that are eligible for this report are the ones for the company and period end date (less than or equal) specified, and that have not been released through a revenue check process meaning, they may have been distributed but no detail sales have been released. Therefore, reversal of the gross sales item was allowed.

Run this report after you enter gross sales and before owner distribution to verify that correct division orders have been assigned. If a transaction displays on the report that has already been distributed, you must reverse it before you can change the division order.