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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Settling/transferring ...
Finance | Project Operations, Human Resources, ...
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Settling/transferring employee commissions to employee vendor

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Posted on by Community member 4
Hello, 
 
I am hoping someone may have an answer for me. 
 
Does anyone know how to settle employee commissions to the employee vendor for payment?
 
Everything that I have read/tested stops at the calculation of commissions. The issue that I am having is I am unable to pay the employee. There is a lot of information and instruction out there on how to have commissions calculate, and nothing on how to finish the process.  IF I do a manual invoice journal to move the commission amount to the employee vendor for payment, it remains on the employee and therefore on the commission transactions report. I am not finding a way to reconcile the employee commissions to the employee vendor. There has to be a way to have this move from the Employee to the Employee vendor, as the reporting is linked to the employee. 
 
Unfortunately , the client does not want to move to Italy to use the feature. 
I have the same question (0)
  • Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at
    Hi,
     
    As of now, the sales commission is only extended to ledger to ledger entry like Sales Commission expense Dr and Sales Commission payable Cr.
     
    So ideally the payable is already there, you just need to settle it after clearing it when you are paying, there is no subledger linked to it to track the payment for commission.
     
    For workaround you may consider for either a employee as dimension or employee as Financial tag.
     
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,087 Super User 2026 Season 1 on at
    Hi,
     
    I wonder about the status of this question. Was the reply from Ramit helpful to get your question fully answered? If so, would you mind verifying his reply? If you solved it in a different way, would you mind updating the question with your resolution? If you still need help, please update the question. 

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