Knowledgebase: Accounting
Commission and Commission Tax General Ledger (GL) postings
Modified on 13 December 2012 10:47 AM
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Prior to Version 2.04 for transactions that included a Commission value, Tourplan created the relevant COM line to post to the General Ledger. But if this Commission value was to post to a future period there was no posting to move the transaction into the GL in the future. This created a timing difference and imbalance for Commission transactions in that the Revenue posted into the Future Revenue account but the commission remained in the current Sales.
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