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Prorate Across All Item Lines

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


Supporting 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.

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