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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Calculating Commission...
Microsoft Dynamics GP (Archived)

Calculating Commissions Based on Sales Less Discount

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Posted on by joepurnell 735

We just switched from a hacked together custom commission mod to using the GP commissions module.  We pay our commissions on the net amount (Product - Discount), but GP calculates on the Gross.  I know we don't want to use the "Total Invoice" option considering we don't want to pay commission on freight and sales tax.  Is there a way to change this within GP?  I fear there isn't.  If that's the case I could create a smartlist that shows me Document Amount, Commission %, Discount %, and manually calculate it.  The issue I run into here is knowing which invoices have been paid in full.

Anyone have any tips?

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  • L Vail Profile Picture
    L Vail 65,271 on at

    Hi,

    Check the current transaction amount. If it is zero, then the invoice has been fully applied.

    Kind regards,

    Leslie

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