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Internal brokers are Address Book companies that are have the Internal check box selected and either:
- Are both Type W and B
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- For Cargo and TC Out contracts, are Type O
- For VC In and TC In contracts, are Type C
On the Contacts tab, you can add user emails to associate them with any internal brokerage company.
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Posting Invoices
When a Primary Broker AP commission invoice (Source Code FCOM, TCOC, TCOM, or RCOM) is posted:
- A mirror AR invoice (Source Code CSHR) is automatically created and posted.
- AP invoices (Source Code CSHP) and mirror AR invoices (Source Code CSHR) are created for all Secondary Broker distributions specified on the contract Broker grid.
Reversing Invoices
To reverse an invoice with Source Code CSHR or CSHP, you must reverse its Primary Broker AP commission invoice. When you do that, the mirror AR invoice and all Secondary Broker commission share invoices are automatically reversed.
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