It is the end of the month and you have already run Compensate and Pay. Several additional transactionscome through at the last minute. What should you do before you run Post?
What is the purpose of a classification rule?
You notice that a balance from last month’s calculations does NOT show in the current month. How can you prevent this from happening?
Which of the following is used to aggregate deposits into one payment?
Which of the following stages make up the Compensate and Paysequence of the pipeline?
A sales representative's compensation plan stipulates that for every transaction, 2% of that transaction goes to their direct manager. In addition, the regional manager receives 1% of all
transactions from all sales representatives and managers within theirgiven region. Which rule type should you use for this rolling relationship?
What is a best practice regarding rolling results data?