AP30.2
AP30.2 - Distribution Adjustments

Use Distribution Adjustments (AP30.2) to add, change, delete, or reverse distributions for a released invoice. If an invoice is cancelled, the related purchase order is updated. If an invoice has been reversed on MA75, it will not be displayed on AP30.2. The total distribution amount must equal the invoice amount, and the total tax distribution amount must equal the total tax amount before thedistributions can be processed by Invoice Distribution Closing (AP175). When adjustments are made to distributions that have already been posted on AP175, the adjustment is tracked for Grant Management federal reporting. Click Cmt to attach comments to any distribution line. If comments exist, the Comment button indicates that comments exist. A 'T' in the Tax Ind field indicates that tax distributions are linked to the corresponding distribution line. Click Tax to view linked tax distributions for that goods line. **Processing Effect Upon modification or creation of a distribution record, if your Accounts Payable application is set up to check payment status on invoices, an Accounts Payable API is used to call a Project Accounting API to check if activityrequires payment information. **Troubleshooting If a distribution is in Pending status, you cannot change the distribution. To make a change, you can reject the distribution on AP36.2 and then return to AP30.2 to make the change.

Updated Files
ACAMCODE - No Description Available.
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ACTRANS - No Description Available.
ADDRDATA - No Description Available.
AMACCOUNT - No Description Available.
AMACCTGRP - No Description Available.
AMASSET - No Description Available.
AMASSETADJ - No Description Available.
AMASSETGRP - No Description Available.
AMASTBKADJ - No Description Available.
AMASTBOOK - No Description Available.
AMASTITADJ - No Description Available.
AMASTITEM - No Description Available.
AMASTRECAP - No Description Available.
AMASTTYPE - No Description Available.
AMAUGROUP - No Description Available.
AMBKHIST - No Description Available.
AMBKHISTX - No Description Available.
AMBKTEMPLT - No Description Available.
AMBKTRANS - No Description Available.
AMCALENDAR - No Description Available.
AMCLASSDEP - No Description Available.
AMCONTROL - No Description Available.
AMCTLTRANS - No Description Available.
AMDIVISION - No Description Available.
AMINTER - No Description Available.
AMINTERAU - No Description Available.
AMLOCATION - No Description Available.
AMLOCAUDIT - No Description Available.
AMPOASTDTL - No Description Available.
AMPOASTHDR - No Description Available.
AMPODFLTS - No Description Available.
AMPUHIS - No Description Available.
AMRPRINTER - No Description Available.
AMSEGBLOCK - No Description Available.
AMTAXAUTH - No Description Available.
AMTEMPLATE - No Description Available.
AMTRANS - No Description Available.
AMTRANSUMM - No Description Available.
APASTDTL - No Description Available.
APAUDIT - No Description Available.
APDISTRIB - No Description Available.
APDSUSRFLD - No Description Available.
APINVOICE - No Description Available.
APMONITOR - No Description Available.
APUAVAL - No Description Available.
APVENADDR - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
APVENPAY - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CUSTDESC - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBTRANS - No Description Available.
FBYETR - No Description Available.
GLCOMMIT - No Description Available.
GLCOMMITX - No Description Available.
GLHISCOMBL - No Description Available.
GLHISCOMX - No Description Available.
ICLOCATION - No Description Available.
INSTDETAIL - No Description Available.
INSTHEADER - No Description Available.
INSTNBR - No Description Available.
MAAOCDTL - No Description Available.
MAINVDTL - No Description Available.
MAMAAHIST - No Description Available.
MAMADHIST - No Description Available.
MAPOOLCNT - No Description Available.
MMDIST - No Description Available.
MMUAVAL - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
POREBDIST - No Description Available.
POREBDUE - No Description Available.
POREBRECD - No Description Available.
POVENDOR - No Description Available.
RJBRIDGE - No Description Available.
RJCONTROL - No Description Available.
RJSCHEDULE - No Description Available.
SUBCKPOINT - No Description Available.
SYSTEMCODE - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.
TXTAXTRAN - No Description Available.



Referenced Files
None.



INVOKED Programs
APCP
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
EEI1
ACSB
AMCO
GLCC
IFAU
IFFC
IFGT
IFRS
IFSC
SLSB
SLSS
POIF
POIG
POIM
ICI1
SLFD
ICCP
ICI9
MAPL
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIH
POII
POIJ
POI1



File created: Thu Jun 09 11:08:22 2016

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