Bonus settlement

When the next month after the end of the settlement period has started (based on the BC working date), you can create settlement documents. Using the Create Settlement Documents action, settlement documents are created for ended periods that have not yet been settled.

When you enter Settlement Periods, you will see for which periods settlement documents have been prepared.

Simply open the document via DrillDown, verify and post it.

With the posting of the settlement document, the bonus provisions will be reversed (as long as the TB Business Group is set to have the provisions reversed).

The bonus was settled with the contractor and the provision was reversed.