The following information is recorded on the Account Distribution Details window:
Overhead Pool Code / Overhead Pool Description: The code and description of the overhead pool related to the account transaction. Overhead pools are listed on both fields by clicking on "..." icon, and the appropriate definition is selected.
Project Code / Project Description: The code and description of the project related to the account transaction. Projects are listed on both fields by clicking on "..." icon, and the appropriate definition is selected.
Distribution Rate: Indicates the rate with which the amount of the transaction will be distributed to specified projects and overhead pools.
Debit / Credit: The distribution debit or credit amount calculated by processing the distribution rate and the amount of the account transaction.
Debit in F. Currency / Credit in F. Currency: Debit or credit amounts in foreign currency.
Account distribution details are recorded by clicking on "Save" button.
Generate Budget Transactions: Used for transferring the expense demand info to the budget transactions.
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