| How Fee Compensation Rules Affect GLS Integration | 
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When posting payments to GLS, you can optionally configure Tabs3 to post by Timekeeper. Payment allocations for fees are tracked as both and net and gross amounts, and certain reports can be run with or without the fee compensation allocations for the working timekeeper included. However, posting of GLS journal entries for payment allocations for fees will be done for only one figure, determined by the following:
- To post journal entries for net allocation amounts, select the Include Fee Compensation amounts in posting check box in GLS Integration Setup.
- To post gross allocation amounts, clear the Include Fee Compensation amounts in posting check box in GLS Integration Setup.
| See also: | GLS Integration Overview |
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