Commission transactions (form) [AX 2012]

Updated: January 25, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Accounts receivable > Inquiries > Journals > Invoice journal. In the Invoice journals form, on the Overview tab, click Commission > Commission transactions.

–or–

Click Sales and marketing > Common > Sales orders > All sales orders. Select a record, and then on the Action Pane, click the Invoice tab. In the Journals group, click Invoice. In the Invoice journal form, on the Overview tab, click Commission > Commission transactions.

Use this form to view details about the commission transactions that were calculated for each employee when the selected invoice was generated.

The following links and tables provide descriptions for the controls in this form.

Tab

Description

Overview tab

For the selected invoice, view all transactions for the employees, item number, invoice number, invoice date, and transactions amount in the company currency and the currency of the sales order.

Financial dimensions

View information about financial dimensions, such as the default dimensions and where the dimensions are used in account structures and advanced rule structures.

Field

Description

Name

The name of the employee who sold the item that caused a commission transaction to be generated for the sale.

Item number

The identification number of the item that caused a commission transaction to be generated for the sale.

Sales category

The sales category of the item from the sales category hierarchy.

Amount

The amount of the commission in the company currency. The amount is converted from the currency that is used on the invoice if it is different from the company currency.

Currency

The currency code for the currency of the commission transaction. This is also the currency that is used on the sales order.

Currency amount

The amount of the commission in the currency that is used on the invoice.

NoteNote

The commission amount is calculated based on settings in the Commission calculation form.

Invoice

The identification number for the invoice on which the commission calculation is based.

Date

The date on which the sale was invoiced.

Default financial dimensions

The default financial dimensions for the main account. When you select a financial dimension value, the Where the %1 dimension is used field group displays where the dimension is used in account structures and advanced rule structures.

Where the %1 dimension is used

The account structures and advanced rule structures that use the financial dimensions that you selected in the Financial dimensions or Default financial dimensions field group.

NoteNote

The name of the field depends on the selection in the Financial dimensions or Default financial dimensions field group.


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