Generating front end split distributions by contract group

Contract Group

Select a custom group. A custom group is a user-defined group of contracts. You can use them to calculate front end split distributions. For example, you can group distributions by contract type.

Accounting Entity

Select the company for which to generate front end split distributions.

Accounting Entity Group

If multiple accounting entities require front end split distributions, then specify a group.

Posting Date Selection Range

Specify the posting begin date to select the records. The expense transactions must have a posting date that falls within the date range.

Through

Specify the posting end date to select the records. The expense transactions must have a posting date that falls within the date range.

Transaction Through Date

Specify the transaction end date. If this field is blank, then all transactions for the posting date range are selected.

Posting Date

Specify the date to use for posting the front end split transactions.

These actions occur as a result of front end split distributions that are generated by contract group:

• If no errors occur, then the records are set to released. The budget group total amount is updated. Use quick post or the GL post action to post.
• Records with errors remain in the GL Transaction Interface file. After the errors are corrected, run the Interface Transaction action. A red alert is displayed on the journalize group on the Front End Splits Results tab.
• After distributions are generated, the Journalize Group field is included in the Front End Splits Results list. Use the journalize group to access the transactions in Global Ledger. The front end results records are not deleted. Use the delete action to delete the results records.