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Verify Compensation Records (Sales Compensation)
Verify Compensation Records (Sales Compensation)
Go to Sales Compensations > Compensation Records.
Select Default in Set.
In the Compensation Records page, you can check the results in Payout Currency and Source Currency of a Compensation Plan that you have created, submitted and had calculated by the Calculations job.
For more details about the Calculation Flow see Flow Diagrams: Calculation Flow, Adjustments Flow.