Front end split for cash receipts
When a cash receipt is released, if the distribution contains a project that is subject to front end split and does not contain a funding source, the distribution line is split according to the setup in Project Ledger.
See the Project Leger User Guide.
The split distributions are inserted into Cash Ledger Receipt Detail 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. Split distributions are available on the Cash Receipt Detail form. | |
| Delete split distributions |