Review the Commission Agent Ledger Report
How to Review the Commission Agent Ledger Report in Muhasib ERP
Overview
This guide will help you explain a commission agent's balance from earned commission through payments and corrections.
You get a transaction-level agent balance for settlement review.
Who can do this
You need access to Commission Agent Ledger Report and authorized agent/sales/payment scope.
Before you start
Know agent, date range, expected opening/closing, allowed sales, commission rules, payments, and corrections.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Muhasib Financials → Commission Agent Ledger Report.
Review the Commission Agent Ledger Report
Step 1: Select company, agent, and date range
Step 2: Confirm opening balance and direction
Step 3: Review commission earnings, reversals, payments, and adjustments
Step 4: Drill to source sales and settlements
Step 5: Recalculate running balance
Step 6: Compare with selling/commission reports
Check your work
Opening plus valid earnings/adjustments minus payments equals closing and detailed reports agree.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Confirm returns reverse commission as set up.
- Separate earned, approved, and paid commission states.
Related guides
- Review the Commission Agent Selling Report
- Pay a Commission Agent
- Review Commission Agent and Person Ledgers