Front end split on non-AR cash payment distributions
When a non-AR cash payment distribution contains a project that is enabled for front end
split and does not contain funding source, the distribution line is split according to the
setup in Project Ledger. See the Project Ledger User
Guide.
The split rows are inserted into the non-AR cash payment distributions and the original distribution is deleted. This process occurs for all distributions 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 non-AR cash payment distribution. The split distributions are available on the distributions page. When you release a non-AR cash payment, the split occurs automatically. | |
| Delete all distributions that are created by front end split. |