The Commission Payment Detail Adjustments record is located on the Adjustment tab of the Commission Payment Details record. The adjustments record is accessible only from the Commission Payment Details record.
The source name is the name of the business transaction source.
The Source Record field is available to enter the record id number of the business transaction source. For example, if the Source Entity field indicates that Orders is the source entity, then the Source Record field would contain the Order ID number.
The amount entered in the Amount field is the amount that is added to the commission totals. The total amount of all the adjustment records listed on the Commission Payment Details record is the total adjusting amount displayed on the main form of the Commission Payments record.
The date field is for identifying when the adjustment record was created.
The Comments field contains any additional details relevant to the Commission Payment Detail Adjustments record.