Verify Compensation Records (Sales Compensation)

1. Go to Sales Compensations > Compensation Records.

   Open

   

2. Select Default in Set.

   Open

   

    

3. 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.