Provision and settlement

On the Turnover Bonus Card are also defined:

  • the method of posting bonus provisions
  • the method of bonus settlement

Turnover-Bonus-Card2

The meaning of each option:

  • Posting Method (Automatic, Manual)- specifies whether bonus provisions are posted automatically after each invoice posting. Manual option allows you to set up an job queue entry that posts provisions in batches.
  • Settlement Document Type - Credit Memo is now a supported option
  • Settlement Period - frequency of bonus settlement with the contractor (Month, Quarter, Year)
  • Settlement Document Posting Description - posting description in the header of the settlement Credit Memo
  • Settlement Document Line Description - description in the line of the settlement Credit Memo
  • Settlement Document Correction Reason - Dedicated to the Polish Localization
  • Settlement Document Line Corr. Invoice No. - Dedicated to the Polish Localization