Pay commission

In this chapter

1. 01Hold, reassign and recalculateHold commission, reverse an entry, move commission to another salesperson or recalculate after a setup mistake.
2. 02Commission journalPost adjustments, awards and opening balances with journal batches and number series.
3. 03Pay commission with a settlementPay salespeople by purchase invoice, outside Business Central or through payroll, and print the payment advice.
4. 04Export commission to payrollPay salespeople through payroll and export each settlement as a file.
5. 05Accrue commission in the general ledgerPost commission expense when it is earned and clear it when it is paid.
6. 06Reports and the role centerThe Commission Manager role center, statements, analysis, forecast, liability, reconciliation and exceptions.