Hi all,
We will implement commission module on BAAN LN, but I met a problem now, so wish you all can give me help, thanks a lot.
My problem is the transaction for commission of employee, when I released the commission to invoicing(tdcms2201m000), its status can be changed to "closed", but how can I find its finacial transaction on finance module, maybe I need key in voucher manually,right?
I have tested the commission of suppliers, it can generate a purchase invoice and sales order/commission integration transaction.

Another problem, when I key in the paid on "Payment employee commission by order", my system show the message liks the attachment, I have set up the finacial year and period, and them are opened.

Thanks you for your reply and support!

B.R
Gavin