Support
CS Sales Costs & Commissions
In Posted sales invoices can be navigated to the document sales cost entries:
This will show the Sales Cost & Commission Entries of this document:
From the page menu can be navigated to the line dimensions.
The action button Post will start the task to post the expected sales costs to the general ledger:
Remark:
It is recommended to start in this task in the job queue if the expected costs need to be posted to a balance account number. Use report no. 70799051 for this recurrent task.
The expected costs will be posted to the general ledger if costs are payable for posted sales invoices or if the sales invoice has been fully paid.
Central Solutions
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Chamber of Commerce 75296497
VAT ID NL860227790B01
support@central-solutions.nl
+31 85 401 73 40
