Distribution Lines (tffam8525m000)

Use this session to display distribution line adjustment information. You can view whether a distribution line was changed, removed, or added. You can view to which company an expense was originally assigned and the current company to which an expense is assigned. You can also select a record for further detail inquiry and can see what the pre-adjust and post-adjust values are for the distribution line.

When you add an asset, you record one or more distribution lines for it. Distribution lines contain the following data:

  • The company associated with the distribution line, if you are processing intercompany transactions for the asset.
  • The physical location of the asset.
  • The expense account to which depreciation must be recorded.
  • The quantity or percentage of the asset distributed to the indicated location and account.

Field Information

Sequence No.

Displays the incremental distribution line number.

Action

You can specify an action for the distribution line.

You have the following options. Choose:

  • Change, to edit the distribution line.
  • Remove, to remove the distribution line.
  • Add, to create a new distribution line.
  • Ignore, to ignore the distribution line.
Company Pre/Post

Displays the current company before adjustment.

Company

Displays the current company after adjustment.

Source

Displays the source company before adjustment.

Related topics