Why is sales commission included on two different reports?
We have identified the same sale commission being applied to two different reports, but we cannot determine why.
The screen shot below shows the same 10 lines of invoice number / customer order number on both commission report for Territory 22 and Territory 34. Based on the information in the customer order, the commission should only be reflected in Territory 22.
I’m not sure what to modify to eliminate the duplicates and ensure the commission goes to the right report.
