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Default the distribution combination based on Project details

edited Oct 10, 2019 8:42AM in Payables, Payments & Cash Management 5 comments

Summary

Default the distribution combination based on Project details

Content

Requirement is to default the distribution combination based on Project details.

Setup done:

We have setup project accounting rules for the various segments and linked it to the Subledger Journal Entry Rule Sets for payables for invoice event class and different journal lines for item expense , tax etc

Created a distribution set to default a distribution combination and then based on the above rules , the new distribution combination would be derived.

Issues/Clarifications:

1. Is it necessary to create a distribution set to default a distribution combination. We are unable to derive the distribution combination from the Subledger Journal Entry Rule Set unless there is a distribution set?

Tagged:

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