Front end split for billing invoice sales accounts
When an invoice sales account distribution contains a project that is enabled for front
end split and does not contain funding source, the sales account line is split according to
the setup in Project Ledger. See the Project Ledger User
Guide.
Front end split must be enabled on the Billing company record. See the Financials Setup and Administration Guide.
The split rows are inserted into the invoice lines and the original sales account is deleted. This process occurs for all sales accounts that meet the project setup criteria.
This table contains actions to use to preview and delete front end split distributions:
| Action | Description |
|---|---|
| Preview the split on the sales account. The split sales accounts are available on the billing invoice line. When you release an invoice, the split occurs automatically. | |
| Delete all distributions that are created by front end split. |