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Both were selected according to the receivable screen. Customers cleared fine but Salesman and territories did not. I did not do the procedure but when I did a test of a backup everything was fine on the redo. I think it will remain a mystery. Thanks all for your help and if I ever figure it out I will post.
I am looking at maybe updating sales and COGS figures in the RM00301(salesman Master) and RM00305 (territories Master) tables. It seems that is where the information is being pulled from. I will of course do my due diligence before implementing.
Tom,
While doing year end procedure what option you have selected 'Fiscal Year' or 'Calendar Year'? Even though if you are on Calendar year i.e. Jan1 st to Dec 31 you should have select 'Fiscal Year' otherwise Last YTD total won't get corrected.
How about Customer,Vendors Last year to balance is it correct?
Thanks
Sandip
Thanks Leslie I did the same thing after posting on the forum and it worked on my test box. The only thing that is different is that this Customer uses collection Management but I can`t imagine that should affect the salesman card.
Hi Tom,
I just went through a Receivables close on my test machine and it followed what Mahmoud said. It worked for both the salespersons and the territories. It's part of the RM close, there isn't a separate routine you need to run.
Kind regards,
Leslie
Any idea why that did not happen?
When running Year End Closing, the salesman commissions YTD values are transformed into the (Last Year), that's the normal behavior, such as territory and customers.
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