If you have set up your system to use Automatic Passoff, you must run the Daily Journal Report (Report RDJ), options F and Z, to pass off Point-of-Sale information (as well as Accounts Receivable information) to the General Ledger on a daily basis. Typically, this report is run in a daily queue along with your other end-of-day reports.
If you have not yet set up your system to use Automatic Passoff, or would like more information about it, click here.