Post Commissions to Agents
After commissions have been calculated for a sales document, they need to be posted to the an agent.
When you post commissions, it will be posted to either the vendor ledger or the employee ledger, based on the agent type. You can use the payment journal to make the final payment and apply the payment to the corresponding vendor/employee ledger entries.
Commissions that are calculated in a foreign currency will be posted to the vendor ledger or the employee ledger in the original currency.
When posting commissions, the external document number is populated with the posted sales invoice number, which is carried through to the vendor ledger. This allows the posted sales invoice number to be referenced on checks, enabling vendors to reference the document for which they earned the commission.
A job queue can be set up post the commissions to agents.
Choose the
icon, enter Post Commissions to Agents, then choose the related link.On the Post Commissions to Agents page, apply filtering if you only want to post specific entries.
Select OK.
The Remaining Amount field on the Commission Entries page will now show as zero.