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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Commission's Posting
Microsoft Dynamics GP (Archived)

Commission's Posting

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Posted on by Dexter Southerland 235

Trying to figure commission posting to financials in GP 2010. I see where Salesman is setup. Have them also setup as vendors. Where do I setup were it gets posted in GL when invoicing and what when were is expense account touched. Trying to figure out entire process . Thanks Dexter

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