Financial - JDE1 (MOSC)

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Standard Voucher Entry GL Distribution split based on Percentage

in Financial - JDE1 (MOSC) 1 commentAnswered ✓

We use EnterpriseOne JD Edwards version 9.2.4.2. In Accounts Payable standard voucher entry we have users who have started assigning GL accounts by percentage of the total, our AP Clerks would like to be able to distribute the invoices to different GL Accounts based on a percentage, so they don't have to calculate the dollar amount manually, then enter. Is it possible to assign the GL Accounts based on a percentage of the total as opposed to entering the $ amount? It seems like it would be pretty straight forward.

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