As we are learning more about our Sales Commission Application with the chain of blogs, in this blog, we are introducing our GL Group feature. This feature helps you to create Journal Entries on GL Accounts If the Payment Method is GL and Vendor account if the Payment method is AP bill.
As per the Sales Commission pre-requisites, we create the Journal entries on the GL account selected on the Configuration screen of the Sales Commission.
If you wanted to create the Journal on GL accounts and Vendor Accounts that you want, In this case, you can use the GL Group feature of the Sales Commission application.
To set up these GL accounts,
Go to Sales Commission > Commission GL Groups
Click on New Commission GL Groups > Select the account that you want to create Journal Entries on.
Click on Save button. It will create an entry with an, record Id as shown in the below image.
After setting the accounts in GL Group, go to Commission Type to attach these GL Groups on the Commission Type to create the Journal Entries after Post and Payment of the Commission on the invoices.
To attach the GL Group on the Commission Type, follow the below steps.
Go To, Sales Commission > Click on Commission Type > Create a new Commission Type or Edit existing Commission Type > Select the ID of commission GL Group in the GL Group drop-down > Click on Save button.
Following the above simple steps you can simply create the Journal Entries on the GL Accounts that you want after Post and Payment commission.
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