Why Can’t I Select a Counterparty in my Broker Commission Invoice?

If you're encountering an issue where the counterparty field is unavailable or cannot be selected in your broker commission invoice, the root cause likely lies with configuration setting known

 When this flag is enabled, details in broker commissions are enabled only when the related freight invoice has been paid. Until the freight payment is completed, the broker commission remains empty and the option to select a counterparty will not be available.

How to Resolve This

If your business process requires broker commissions to be created before the freight invoice is paid, you will need to deactivate the CFGFreightCommBasedOnPaidAmount configuration flag. Disabling this setting allows broker commissions to be manually generated and counterparties to be selected without waiting for freight payments.