We have recently started commisions for sales people. I figured how to set up the whole thing exept for the GL accounts. Both are still defaulting to 9999. What are the debit and credit accounts they are supposed to go to and how do I set it up to do automatically?

Don't forget to add a GL Expense account also.
 
John

Thanks guys!
Seems to have worked in my GL-P. Cross your fingers for me for my next comminsions.
And thanks for answering so fast, it never fails that I want to fix something at the end of the month when its least convenient to myselt