darwin Cloud comes with default Comm GL account numbers assigned to each of the deductions that are taken from a transaction's AGCI to determine the Agent's Net commission due. These Comm GL account numbers are editable.
- Click Formulas
- Click Comm. GL #
- Choose the accounting code from the dropdown list
- On the list side, reassign the GL account by clicking in the account field and choosing the correct GL account to use from the dropdown
- Repeat the process for the sell side
- Click save
To see the list of the GL Accounts available
- Click Ledger
- Click Chart
- Click the applicable tab (income, cost of sales, etc)
- The screen will show the list of account numbers that are assigned to the description
