Financial Management - PSFT (MOSC)

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Please confirm my understanding that there is no way to have two different distribution codes linked

edited Jun 8, 2019 12:21PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

I support a user who wants to decide at from the maintenance worksheet which distribution code to use for a refund.  As best I can tell, you put an entry code on the maintenance worksheet and it is linked to the system function MT-09 by the Automatic Entry Type. And linked to the distribution code by the Maintenance Worksheet Processing Options. There can only be one distribution code linked to refunds in the maintenance worksheet.. Am I missing something.

If that is true, is there anyway to override the accounting entries.  I tried clicking on the Review Accounting entries on the worksheet Posting Action page, but all the ChartField values were grayed out and could not be updated. 

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