Default Distribution
The Default Distribution screen displays the default distribution accounts for the vendor. This identifies which account(s) and by what percentages this voucher is being distributed through the accounts payable system.
To open the Default Distributionscreen, click the Vendor Options link from within any open voucher and select Default Distribution from the menu.
The fields on the Default Distribution screen are:
| Field | Description |
|---|---|
| Account Number | The general ledger account number that is used for distribution. |
| Percentage |
The percentage to be distributed to this G/L account. The total percentage of all accounts must equal 100%. This is an optional field - if all entries are 0%, the system uses the G/L Account numbers to auto-populate the distribution lines when a voucher is created. |
Click Close to complete your work on the Default Distribution screen and return to the voucher.