| Description |
+ *PRECONDITION* +
# Create a billable help desk ticket
+ *STEPS* +
# Calculate and process the commission
# Go to Sales > Commission, then open the generated record
# View Post Preview tab, then verify the GL entries
+ *ISSUE* +
Incorrect GL entries
!pastedImage_d118646_0.png! + *ACCEPTED* +
[Entries|http://inet.irelyserver.com/display/AR/Commissions+to+AP+and+Payroll] must be :
!pastedImage_d118646_1.png! Also, entries should be displayed in GL Transactions screen upon posting.
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