Commission Entries
Description
Commission entries are generated every time that a commission is given to a salesperson, either because a sales document was posted, a sales target was achieved, or a commission was manually entered into the system.
They not only give us information on the commission and its source, but also on its settlement status (whether the commission has been paid to the salesperson or not), and whether the source invoice (if there is one) has been paid by the customer or not.
Generation
Commission entries are generated when a sales document is posted, according to any direct commission rates that might have been defined, or when commissions for a sales target are posted, for example.
Learn about all the ways in which commission entries can be generated
Available Actions
Even after a commission entry has been posted, its amounts can be adjusted or even reassigned. It can also be put on hold or cancelled if something was wrong with the commission.
Learn about the different actions available for commission entries
Detailed Commission Entries
The detailed commission entry table gives us insight into why the commission was generated, any changes that have been applied to it, and when/how the commission has been settled.
Learn more about detailed commission entries
FactBoxes
The commission entries list includes several FactBoxes that offer you extra information about the selected entry.
Learn more about the included FactBoxes
Review and Adjust Commissions
At the end of a period, the adjustment journal lets you review all of the generated commissions, and make quick changes to the amounts if needed.
Learn more about the adjustment journal
Import Commissions
For customers that generate commissions in an external app, the import journal lets you bring them into Business Central, so that you can handle them with iDynamics Commissions, and get reports on them.