Option 5Commissions Post

During the commissions post procedures, the Unpaid Commissions and Sales History files are updated. If Sales Analysis is part of your system, the system updates files in Sales Analysis to reflect Commission Accounting transactions if this option has been chosen in the Parameters file.

Keep in mind that liabilities for the commissions are not created in General Ledger at this time. The General Ledger interface occurs during the posting procedure in Accounts Payable once the commissions transfer from Commission Accounting is completed.