At what point does the salesperson field from an Invoice get transferred to SalesAnalysis?

I'm assuming that if the salesperson on an Invoice is changed after OE Day End Processing is run, the original salesperson flows to SalesAnalysis. But what if it is changed prior to running Day End?

Steve

Hi Steve,

In an OE invoice is edited to change the salesperson prior to Day End, then that new Salesperson code will be part of the transaction that goes to SalesAnalysis. Because Day End is the process that writes out the records to be retrieved into SalesAnalysis.

If Day End is performed, then the Salesperson field is locked from editing, even if it is allowed to be edited (prior to Day End). So it can't be changed after Day End.

Of course, there is no 'protection' on the SalesAnalysis side for preventing the Salesperson or most other information of a retrieved invoice, and we don't have any plans on changing this.