# Mark Eligible Commission Amounts as Paid (COMM.P2)

Read Time: 1 minute(s)

Form Details
Form Details

The COMM.P2 procedure is used to flag all eligible commission records as paid. In this way, if commission records are later posted into a previous period, it will be possible to determine which commision items have already been paid and which are new for a period.

Frequency of Use
This procedure is normally used at month end after commission checks have been prepared.

Commission records must exist.

Version 8.10.57