When posting a transaction in darwin Cloud, there are some things that the system needs to check before the posting goes through.
Types of process validation and how to fix it
- When Cobroke commission will be paid, the Cobroke commission needs to be filled in.
Cause:
This validation error means that pay cobroke is checked in property commission however cobroke commission fields are blank.
To fix:
- Enter the cobroke commission or uncheck the pay cobroke checkbox
- Click save
Then try to post the transaction again.
- We have the Buyer side of this transaction, but the Sell side agents are missing
Cause:
This validation error means:
- There's an adjusted sell commission amount in Agent Net Sell screen
- Cobroke commission % is filled out
To fix:
- Remove the cobroke commission %
- Click save
- Go to Agent Net Sell
- Double check the adjusted sell commission - amount should be $0.00
