Can I update sales credits on the transaction?

Yes, you can update sales credits on the transaction or transaction line before posting to the general ledger.

The primary salesperson is assigned when you first enter the transaction. You only need to enter or update sales credit information on the transaction in these cases:

• Assign sales credits to more than one salesperson.

• Distribute credit across transaction lines.

After you post to general ledger, you must use the Manage Revenue Adjustments pages to update sales credits.

Note: For rule-based transactions, you can't use the Create and Edit Transaction pages to update sales credits or modify salespersons after running revenue recognition, even if the transaction is incomplete. You must use the Manage Revenue Adjustments pages.