Create Miscellaneous Distributions on Payment

Check this box to automatically create miscellaneous distributions when processing a batch of payments in AR Cash Receipts. During batch validation, the system will create one miscellaneous distribution record per cash receipt using the miscellaneous distribution code defined for the customer in AR Customers. If no distribution code is assigned to the customer, no miscellaneous distribution record will be created.

Leave this box unchecked if miscellaneous distributions are to be created manually when entering payments.