According to the approvals given to accrual-based items, the total approved amount is shown as "Approved Amount" on the "Commission Accrual Information" screen.
For example; after pressing the "Accrual Items" button, if you have approved all accrual items 100%, the "Approved Amount" is equal to the "Commission Amount" on the "Commission Accrual Information" screen.
Status and Approval Date
On the " Commission Accrual Information" screen, you can select the following statuses from the drop-down box for each account:
DF - Pending Approval: This is the default status.
XA - Approved
YH - Rejected
Once you change the "Status" to "Approved" or "Rejected", the Approval Date will be automatically displayed by the system.