- Go to the Close commission period (AR506500) window.
- In the Commission period field, select the period you want to close.
Select the Status check box. You can close the commission
period only if it has the Prepared status.
- In the table, check the list of salespersons with the commissions they earned for the
commission period.
- In the window toolbar, click Action and then Close period to initiate the process of collecting commission information and then close the period.
If the operation completes successfully, the system changes the status of the commission period to Closed.
If new invoices or payments for the period arrive after you have prepared the
commission, you need to repeat the process of preparing commissions.
To do this,
select the period and then click Void commission in the window
toolbar.