Breadcrumbs

Verify Compensation Records (Sales Compensation)

  1. Go to Sales Compensations > Compensation Records.

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  2. Select Default in Set.

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  3. In the Compensation Records page, you can check the results in Payout Currency and Source Currency of a Compensation Plan that you have created, submitted and had calculated by the Calculations job.

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For more details about the Calculation Flow see Flow Diagrams: Calculation Flow, Adjustments Flow.