MA54.2 - Distribution
Use Distribution (MA54.2) to enter and maintain invoice distributions,
and general ledger account information in the distribution conversion file
for interface or conversion into the Invoice Matching and Terms applications.
The general ledger account information is used to record miscellaneous
distributions for match invoices, and distributions for Accounts Payableinvoices.
No edits are performed on information you define or maintain on this
form; however, you can define or maintain invoice information before you run
Invoice Interface (MA540) which will edit the information for completeness
and accuracy, update the Invoice Matching files, and purge the corresponding
records from the conversion file.
NOTE Invoice Interface (MA540) is run for these programs and it interfaces
invoices.
**More Information
Choose the Tax button to open the Tax subform to define tax information
for an invoice tax distribution.
Choose the More button to open the Distribution Options subform to override
default information for an invoice distribution.
Choose the AM button to open the Asset Options subform to define optional
asset information for an invoice distribution.
| INVOKED Programs |
|
| API3
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| ICCP
|
File created: Thu Jun 09 11:20:46 2016
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