Distributions

Enter the Distribution Number, and either the Distribution Quantity or Distribution Amount (Distribution Amount can be left blank and will generate from the Lines section). Charge Account is optional, if left blank, it is generated automatically when the Generate Sourcing, Tax and Accounting process is submitted.

The web service supports manual entry of the charge account for Expense destination type transactions (release 11.0.0.0 onwards). Inventory destination types must have the charge account left blank.

Budget Date is the date used to reserve the distribution when Budgetary Control is enabled; if left blank, the web service defaults to the system date.