Q. The Market Center received too much money from closing. How do I give the extra back to the associate?
A. Edit the DA to the corrected amount and splits. If there was a change to the total commission, enter a change on part two. Open Associates on the DA and tab through all of the figures. Post the DA once the numbers are correct. If you owe the associate a check, when you post the DA use Check For = 1 and in Check Amount manually type in the amount you received. Press TAB and click under Reconcile to accept default. Once this is imported to ACCOUNT EDGE, the money due to your associate will be in 5-0060 Clearing Commission. Cut a check coded to 5-0060 to pay the associate.