Use the Create financial analysis of sales offers and orders process to calculate the financial data of the selected sales offers and orders. The result of this calculation is displayed on the Financial analysis form.
Usually, the Create financial analysis of sales files process only calculates the items of current sales offers and orders, and their associated internal production files. A sales offer or sales order is 'current' when the file has not been finalized; an internal production file is 'current' when it has a status type other than 'History'. If you attempt to calculate the items of one finalized sales order or sales offer, or of one internal production file with a 'History' status type, a message will be displayed. If you have selected multiple finalized sales offers or sales orders, or multiple historical internal production files, no message will be displayed. Any non-current sales offers, sales orders and internal production files are skipped during the calculations, however.