Prorate Across All Item Lines
SummarySupporting Documents on Prorate Across All Item Lines
User has created invoice with Line types 'Item' & 'Freight'. For Item line type, Distribution has been added manually. However for Freight,Prorate Across All Item Lines checkbox enabled. During Validation process, system throws holds -"Not enough information to create distributions' &'Distribution variance'. Do we need to pass distribution account manually for freight lines / Is there any way that can be automatically derived from Item account.