Accounting Finance:G/L-Month End Rebate Reports

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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"""
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