We are running the Commission Dist by Salesperson Report and there is a sales document that will not appear on the report. The sale invoice is in history and it has the correct customer and sales person. If I look in the SOP30200 and SOP10101 tables I see the records with the correct amounts. The sale territory is also assigned. Does anyone know the exact filter this report uses or perhaps the stored procedure that runs? The date on the invoice is correct as well.
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