Report Recalculate Commission Processing

This report can assist you in recalculating commissions for posted transactions based on conditions defined on the Commission Rate Specifications. It can be run manually before commissions are processed or it can be setup on the job scheduler to have it automatically run. You must have your commission splits and salesperson commission rates defined before executing this report.

You can execute this task by choosing the icon, entering Recalculate Commission Processing, and following the related link.

Options

You have the following options:

Processing Period	You can select between Last and Current Period. If you run this report after the period is over, you will need to select Last Period to calculate the commissions properly.
Posting Date	This will define the posting date that is used, if the posting is not allowed anymore in the original period for any adjustments to commission rates.

Process

After clicking on OK, the report will execute. The report will review all posted transactions in the selected period and will recalculate the commission rates based on the tiered commission setups. If adjustments are to be made, additional Commission Ledger Entries are created and the document commissions are updated with the values.