Option 6Adjustments Post

During the adjustments 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 the adjustments if this option has been chosen in the Parameters file.

Keep in mind that liabilities for the adjustments 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.