Distribution represents (expense/charge)for a invoice.
by defining Distribution set,system will automatically
allocates the expense, it also saves time .
1.If u have 10 departments and need to allocate rent, then
u need to enter 10 lines at distribution window.
if u had defined (distribution for rent)and assingned at
invoice header level it will automatically distributes the
amount at disribution window.
both the cases u wil get the desired result but u will save
some time instead of giving manually.
there are 2 types of distributions
1.full - u will mention percentage.
2.skeleton - u will not mention percentage.
|Is This Answer Correct ?||5 Yes||0 No|
How to do the analysis of discounts lost and fixing the root cause?
would anyone tell me what are the expected real time questions in the interviews
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
what is the difference between General Calendar and Inventory Calendar?
What are the types of RFQ”S?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?
Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?
What Move/Merge Does ?
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
What is the use of pay group in AP?