Hi,
Can anyone tell me whether the below calculation is correct or not? If yes, then can someone please clarify why the quarterly balances are different
Thanks
AB
Not quite. You have to apportion the quarters differently. Make sure you are very careful to calculate the number of days in each month and use that to determine what percentage to assign to the commission (from SYS01)
Close. I'm not sure why you need that 30. It's just days in month / days in quarter. That should do it! The quarterly apportionment just means "how much should this month get of the quarter"