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Mark Eligible Commission Amounts as Paid (COMM.P2)
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Form Details
Form Details
Purpose
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.
Prerequisites
Commission records must exist.