Salesperson Posting Groups

Description

If we have external salespeople, whose commissions are settled by means of purchase invoices, it will be necessary to define at least one group, to set the G/L account to which the invoice lines will be assigned.

When you configure an external salesperson, on their salesperson card you can configure the salesperson posting group that will be used, and create/configure it if needed.

Posting groups

For each posting group you can specify the account that will be used to pay the commissions (Account No.) and the account that will be used to accrue the commissions/royalties, if it's different from the one configured as default.