Option 3Process Initial Setup

This function performs a final verification of transaction information entered through the Opening Entries menu. You should carefully review the Commission Status report for accuracy before performing this procedure.

This program performs the following processing:

• Validates all Opening Transactions entries
• Balances Opening Transactions entries to the Sales History file by salesperson; compares the difference between commission earned and commissions paid with the Opening Transactions balance due amount
• If any errors occur, prints these on an error log and places the log in the print queue