Report Update Commission Hold
If you do not have a tenant for Microsoft Dynamics 365 Business Central, you can sign up for a free trial.
Once you have completed the sign up and your tenant is up and running, you can add the NAV-X Commission Management app from the AppSource Marketplace. If you have questions about the installation process of an app through Microsoft AppSource, you can find more information on installing apps on the Microsoft Docs site.
The Update Commission Hold report is a processing report that batch-updates the hold status on commission ledger entries. It reviews all unprocessed commission ledger entries that are in Payable status and have a Date Payable on or before the specified end date. No printed output is produced.
You can execute this task by choosing the 
icon, entering Commission Hold, and following the related link.
Process
For each qualifying commission ledger entry, the report applies the following logic:
- If the entry is On Hold and the hold was not set manually (Manual Hold = false), the hold is automatically removed.
- If the entry is not On Hold, the system evaluates whether the entry should be placed on hold based on the current customer payment status (for example, past due invoices) and adds a hold if appropriate.
This report is typically run as part of the month-end process to ensure commission holds are correctly applied before commissions are processed. It is called programmatically with a payable end date parameter and has no user-configurable request page options.