I would like to begin using the extended commission system and I have been trying to utilize it on a "dummy" company we made from the real company. I set up a sales order, shipped it and paid for it all on one part which I set up in CS-G to be commissionable. When I go to print a report in CS-E (print commission detail), it says the report will only look at commissions generated by the old system. I need some help as to the first step I should take to begin this process because I am at a standstill.
 
Thank you