Sales and Purchase Bonus - Bonus Allocation Entries Calculation

Bonus Allocation

It allows to generate the following accounting / simulated records:

• Customer bonuses: Premiums on sales (CE) @ Customer bonuses to be paid (SP - Liabilities)

• Supplier bonuses: Suppliers bonuses to be paid (SP - Activities) @ Rewards on purchases (CE)

Field	Description
From Date / To Date	indicate the calculation period of the allocations relating to customer / vendor bonuses.
Simulated	it is correctly enabled if in the “Setup bonus (SPB)”, the field “Allocation Sim. Gen. Jnl. Template" is entered
Allocation Automatic Posting	entered by the system, according to the flag of the same name present in the “Setup bonus (SPB)”. However, it can be modified by the user

Simulated Entries Generated:

On the bonus entry line, the field “Sim. G/L Register no." allows to consult the generated registers and the related simulated self-reversing records.

G/L Entries Generated

Entries during the year or at the end of the year are generated in the General Ledger as a result of the execution of the procedure with the "Simulated" field disabled:

The bonus accounting entry is marked with the field “G/L register no.”and is no longer processed by the procedure performed in G / L.