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The distribution method of account transactions into overhead pools and projects is specified using the Distribution Template option. The distribution template to be applied to the main, second or third chart of accounts is recorded using the New option on the Account Distribution Templates browser. The template definition information is as follows.
Account Code: The code of the G/L account in which the account distribution template will be used. The main, second or third chart of accounts is accessed by clicking the “…” icon, and the related account is selected.
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Priority: The usage priority of the template.
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The lines of the Distribution Template are used to record distribution of G/L account transactions into analysis dimensions and/or projects. |
Analysis Dimension Code / Description: The code and description of the analysis dimension related to the G/L account transaction. Existing analysis dimensions are listed on both fields, and the appropriate definition is selected.
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