Commission Calculation AR Invoice Data Entry Import

[KAG1]

I am doing a import to AR Invoice Data Entry. Everything is coming through just fine except for the commission calculation. When I try to add the perform logic to the sales code lines to calculate I get an error 55 cannot locate statement label. Does anyone know how to get the amount subject to commission to populate and calculate the commission at the imported rate?

 

[CsaintAZ]

Kag1:
That depends on what you are bringing in through the import. Do you have the amount subject to commission , the salesperson ID, and/or the commision rate? If not,where does the data come from to make the calculation?

 

[KAG1]

I actually am brining across all of the above mentioned fields. I was able to remedy the problem by applying the Mas90 patch set dated 10/10/03. I am a happy camper now. Everything is working as it should. Thanks