We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Prorate Across All Item Lines

Received Response
12
Views
1
Comments
edited Jul 5, 2021 11:05AM in Payables, Payments & Cash Management 1 comment

Summary

Supporting Documents on Prorate Across All Item Lines

Content

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.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!