Front end split on transaction and debit memo distributions
When a 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.
Front end split must be enabled on the Receivables company record. See the Financials Setup and Administration Guide.
The split rows are inserted into the 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 receivable distribution. The split distributions are available on the distributions page. When you release a transaction or debit memo, the split occurs automatically. | |
| Delete all distributions that are created by front end split. |