Please let me know why the commission post button is locked?

Anshuman Dash
21/12/2018 10:02 AM

Please let me know why the commission post button is locked?

There are 22 records in commission payables showing lock icon in place of post button. What is the reason for that?

Irfan Mustafa Qazi
21/12/2018 10:11 AM

Post button for Commission payable record is locked when the claim is not in a state where it can be posted. That is when, either it has not reached that stage or it has passed that stage. Not reached the stage where it can be posted means it is either not saved by the person who is creating the record if created manually, or the record it is associated with is still pending or it is not approved yet. Passed that stage means it has either been posted to the books of accounts or it has been entered and the financial transaction is pending approval.

In the current list of 22 records for Smart Technology, you can see reject and edit buttons that means there will be Approve button inside the record. In other words, these records are not approved yet.

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Questions and queries about Accounting a Finance module. Working with cost centers. General Ledger, Accounts receivable, Accounts payable, financial statements, expense claims management, commission payables and receivable claims, Forex, Currency, Assets, Depreciation, Taxes and TDS, etc.
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