Table of Contents

Create Commission Journal Templates

To work with commission journals, you should set up commission journal templates and journal batches. The commission journal templates provides the basic commission journal structure where you can specify default information for all batches that are created using the template.

  1. Choose the icon, enter Commission Journal Templates, and then choose the related link.

  2. On the Commission Journal Templates page, select New.

  3. Populate the following fields:

    Field Description
    Name Enter the name of the commission journal.
    Description Enter a description of the commission journal.
    Reason Code Select the reason code, which is a supplementary source code that enables you to trace the entry.
    Increment Batch Name Select the checkbox to indicate if batch names using this template should be automatically incremented. For example, the posting following BATCH001 would automatically be named BATCH002.

  4. Select Batches.

  5. On the Commission Journal Batches page, populate the following fields:

    Field Description
    Name Enter the name of the commission batch.
    Description Enter a description of the commission batch.
    Reason Code Select the reason code, which is a supplementary source code that enables you to trace the entry.