The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date.

A UDF can be added to the AR_Invoice History Work file for the Transaction Date from the AR_Invoice History Header file and added to a new Report Setting. However, the Transaction Date UDF is not available in the AR Invoice History report selection grid. The report will show the different dates, which is why the two SP reports don’t match. It would be great to be able to have the two SP reports match.

by: Kevin H. | 4 days ago | General Enhancements