We are trying to use the Transaction Line Distribution SuiteApp with Scanned Vendor Bills feature but running into issues. When we import a Vendor Bill through Scanned Vendor Bills, the Dist. Type and Dist. Rate Type fields are disabled. The only work around is to use a Distribution Weight % template. However, the Dist. Related Journal is not created after the Vendor Bill is approved.
I would appreciate any pointers/work around or is this a system limitation?
Thanks.
