Account Distribution (PO21.3)

Use Account Distribution (PO21.3) to allocate expense distributions for an item to multiple general ledger accounts. You can allocate a percentage of the purchase order line amount or a portion of the total purchase order line quantity. You can also allocate the distribution to multiple companies, but only for nonstock, X (special order), and service type items and only if you have set up intercompany relationships in the General Ledger (GL) Intercompany Relationships form.

This subform can also be used to enter activity and asset information.

Distributions for multiple purchase order lines can be entered without leaving the display.