{"id":5389,"date":"2023-03-30T10:09:21","date_gmt":"2023-03-30T10:09:21","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageintacct\/?p=5389"},"modified":"2024-06-04T05:33:50","modified_gmt":"2024-06-04T05:33:50","slug":"gl-groups-in-the-sales-commission","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageintacct\/2023\/03\/30\/gl-groups-in-the-sales-commission\/","title":{"rendered":"GL Groups in the Sales Commission"},"content":{"rendered":"\n<p>As we are learning more about our Sales Commission Application with the chain of blogs, in this blog, we are introducing our GL Group feature. This feature helps you to create Journal Entries on GL Accounts If the Payment Method is GL and Vendor account if the Payment method is AP bill.<br><br>As per the Sales Commission pre-requisites, we create the Journal entries on the GL account selected on the Configuration screen of the Sales Commission.<\/p>\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2023\/03\/1.png\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2023\/03\/1.png\" alt=\"Configuration\"><\/a><\/p>\n\n\n<p>If you wanted to create the Journal on GL accounts and Vendor Accounts that you want, In this case, you can use the GL Group feature of the Sales Commission application.<\/p>\n\n\n\n<p>To set up these GL accounts,<\/p>\n\n\n\n<p>Go to Sales Commission &gt; Commission GL Groups<\/p>\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2023\/03\/2.png\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2023\/03\/2.png\" alt=\"Commission GL Group\"><\/a><\/p>\n\n\n<p>Click on New Commission GL Groups &gt; Select the account that you want to create Journal Entries on.<\/p>\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2023\/03\/3.png\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2023\/03\/3.png\" alt=\"Commission GL Group Detail\"><\/a><\/p>\n\n\n<p>Click on Save button. It will create an entry with an, record Id as shown in the below image.<\/p>\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2023\/03\/4.png\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2023\/03\/4.png\" alt=\"New Commission GL Group\"><\/a><\/p>\n\n\n<p>After setting the accounts in GL Group, go to Commission Type to attach these GL Groups on the Commission Type to create the Journal Entries after Post and Payment of the Commission on the invoices.<\/p>\n\n\n\n<p>To attach the GL Group on the Commission Type, follow the below steps.<\/p>\n\n\n\n<p>Go To, Sales Commission &gt; Click on Commission Type &gt; Create a new Commission Type or Edit existing Commission Type &gt; Select the ID of commission GL Group in the GL Group drop-down &gt; Click on Save button.<\/p>\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2023\/03\/5.png\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/wp-content\/uploads\/2023\/03\/5.png\" alt=\"GL Group_Commission Type\"><\/a><\/p>\n\n\n<p>Following the above simple steps you can simply create the Journal Entries on the GL Accounts that you want after Post and Payment commission.<\/p>\n\n\n\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><\/p>\n\n\n\n<p>Greytrix has a wide product range for Sage Intacct- a Cloud ERP. This includes migrations from QuickBooks | Sage 50 | Sage 100 | Sage 300 to Sage Intacct. Our unique GUMU&#x2122; integrations include Sage Intacct for Sage CRM | Salesforce | FTP\/SFTP | Rev.io | Checkbook | Dynamics 365 CRM | Magento | Rent Manager&nbsp;| Treez | Avalara Avatax | Blackline SFTP. We also offer best-in-class Sage Intacct Development Services, Consulting services, integrated apps like POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage Intacct to Sage business partners, resellers, and Sage PSG worldwide. Greytrix constantly develops apps, products, and add-ons to enhance user experience. Sage Intacct add-ons include AR Lockbox File Processing. <br><br>Greytrix GUMU&#x2122; integration for Sage CRM &#8211; Sage Intacct, Sales Commission App for Sage Intacct, and Checkbook.io ACH\/Digital Check Payments for Sage powered by GUMU&#x2122; are listed on Sage Intacct Marketplace.<\/p>\n\n\n\n<p>The GUMU&#x2122; Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for the processing and execution of application programs at the click of a button.<\/p>\n\n\n\n<p>For more information on Sage Business Cloud Services, please contact us at <a href=\"mailto:sagecloud@greytrix.com\">sagecloud@greytrix.com<\/a>. We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>As we are learning more about our Sales Commission Application with the chain of blogs, in this blog, we are introducing our GL Group feature. This feature helps you to create Journal Entries on GL Accounts If the Payment Method is GL and Vendor account if the Payment method is AP bill. As per the\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageintacct\/2023\/03\/30\/gl-groups-in-the-sales-commission\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[20],"tags":[643,231,642,644,486],"class_list":["post-5389","post","type-post","status-publish","format-standard","hentry","category-sage-intacct","tag-commission-gl-group","tag-general-ledger","tag-gl-group","tag-gl-groups-in-the-sales-commission","tag-sales-commission"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Within the Sales Commission, GL Groups<\/title>\n<meta name=\"description\" content=\"Discover how to produce Journal Entries on GL Accounts with the help of the GL Group function. 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