Unable to Edit Allocation Percentage for AR Invoice Line Distributions in Manual Invoice

Summary:

We’re facing a challenge with AR invoices created manually in the application. Specifically, we are unable to edit the allocation percentage for invoice line distributions when the invoice is created manually.

We’re aware that multiple distributions can be applied to a single invoice line when using FBDI, but we are looking for a similar capability during manual invoice creation as well.

Additionally, we explored using Subledger Accounting (SLA) rules to drive multiple distributions. However, we’ve observed that the resulting distribution combinations can vary based on different scenarios. Due to this inconsistency, our users prefer to manually enter all the required distributions