Support
Sales costs are posted in the general ledger using a General Journal Template. Select the template and batch name for this function in the Sales & Receivables Setup.
The General Journal template and batch should be filled I the n during installation, but a different template and/or batch may be chosen.
The dimension code needs to be identified that is used for commissions that need to be paid off (if applicable). Select the dimension used to apply default dimensions to salespeople. This dimension also needs to be identified as one of the 8 shortcut dimensions in the General Ledger Setup.
Central Solutions
Strijdakker 17 | 5673 TN | Nuenen (NL)
Chamber of Commerce 75296497
VAT ID NL860227790B01
support@central-solutions.nl
+31 85 401 73 40