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Dear All,
I am wondering, I am unable to find out the process of salesperson commission payment process to salesperson. After sales commission setup i am able to calculate salesperson commission on sales invoices, at that time sales commission expense debited and sales commission payable credited,
I don't know how to pay that calculated sale commission back to sales person. what is the process for that.
Did you posted transfer entry by selecting vendor not vendor payable main account.
Ensure you select account type as vendor and select vendor(employee) account.
I understood this thing : "When you transfer vendor account gets credited and it will be debited when you make payment".
My confusion is, when we go to vendor transactions by going to vendor > Transactions > Transactions
here system just showing the entries coming from the payment journal. (Debit Entries)
so what about the commission payable entries - no credit entries here on vendor card.
Hi,
When you transfer vendor account gets credited and it will be debited when you make payment. At the end this account balance becomes zero.
That is correct.
Example: currently credit amount 1000 in commission payable account.
GL entry:
Commission payable account Dr(this account becomes zero)
Vendor payable account Cr
Payment entry:
Vendor payable account Dr (this account becomes zero)
Bank account Cr
We are going to transfer the balance from commission payable GL to vendor payable GL through GL journal. then at time of payment when we pay the amount to vendor then his ledger will be out because there will be no credit entry in vendor ledger.
Yes transfer the sales person commission to vendor using GL journal then process the payment journal.
You can map vendor to worker/employee, go to worker form>expense>employee mapping.
Hi,
I think there is no direct settlement process for sales commission in D365. You can create a employee vendor account then transfer the amount from commission payable account to employee vendor account. Finally process the payment to employee vendor through vendor payment journal.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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