The Transaction Processing menu

The Transaction Processing menu lists many of the functions used during the routine operation of the Commission Accounting application.

Data entry functions are used to enter commissions and adjustments. Journals must be printed for these same items before posting. These journals provide an audit trail and verification of the entries. Transactions are only posted to files after journals have been printed without error. Two special functions are also provided for changing the pay status and amount of commission payments, and for transferring commissions to the Accounts Payable application for payment.

The Transaction Processing menu is shown below:

Transaction Processing screen