1. Home
  2. /
  3. V12 Documentation
  4. /
  5. User Guides
  6. /
  7. Rebates & Commissions
  8. /
  9. Rebate setup validation

Rebate setup validation

This program is used to validate the rebate setup. It performs the following functions.

  1. Checks all Rebate control files are setup correctly.
  2. Ensures it is not missing a creditor link if payment is via A/P module.
  3. Ensures it is not missing a rebate to be accrued. 
  4. Prints error report if required. This program can be called from:
    1. RBO160 Rebate payment
    2. RBO150 Post rebate to GL
    3. RBO003 Rebate payment for current period

Validate rebate setup

  1. In the menu, expand Other Modules > Rebate & Commissions > Utilities > Others menu and double-click RB Rebates Setup Validation. RBO005 Rebate Setup Validation panel appears.
Field Description
Rebate cycle period The period for which the rebate cycle is set up. Optional entry.
Process period

In Rebate Payments Process, Payments can be processed by Rebate cycle period or Process period.  The Process period is optional but becomes mandatory if you do not enter a rebate cycle period.  This is the processing period for which you want to generate and post payments.
Validate customer link Override default ‘No’ to ‘Yes’ if you wish to validate customer creditor link.
Validate GL definition for accrual Override default ‘No’ to ‘Yes’ if you wish to validate GL definition for accrual.
  1. Enter the required details and click OK.
Print Friendly, PDF & Email