Difference between revisions of "Accounting Finance:G/L-Month End Rebate Reports"
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(Created page with "==Overview== The first business day after month-end, you should extract sales date for analysis and rebate calculations. Category:Workflows-Finance Category:Rebates") |
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==Overview== |
==Overview== |
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The first business day after month-end, you should extract sales date for analysis and rebate calculations. |
The first business day after month-end, you should extract sales date for analysis and rebate calculations. |
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| + | ==Class010B Report== |
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| + | *Run Class010B before noon on the first day of each month (before buyers start making any changes to CURE & VERE items) |
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| + | *Goto system management/query manager/run a query request |
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| + | *DoublR click """CLASS010B""" |
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| + | |||
[[Category:Workflows-Finance]] |
[[Category:Workflows-Finance]] |
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Latest revision as of 13:33, 30 June 2017
Overview
The first business day after month-end, you should extract sales date for analysis and rebate calculations.
Class010B Report
- Run Class010B before noon on the first day of each month (before buyers start making any changes to CURE & VERE items)
- Goto system management/query manager/run a query request
- DoublR click """CLASS010B"""