myTourplan

| Lost password

Knowledgebase: Accounting
Commission and Commission Tax General Ledger (GL) postings
Modified on 13 December 2012 10:47 AM

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.


In Version 2.04 this has been significantly improved to show a Future posting and the relevant Future Tax on Commission posting, where applicable.

We have a white paper that will help you to …

  • Understand the changes that have been made to Commission and Commission tax General Ledger postings
  • Set your system to maximize use of this change in functionality

To access this white paper click here...

(2 vote(s))
Helpful
Not helpful

Comments (0)