Specify the distribution amount for this distribution code. Initially defaults to the transaction amount (taxes are excluded). If posting multiple distributions, the default for each distribution will reflect the transaction amount minus the previous distribution amounts. If this is a credit memo, write-off, or an adjustment with a negative amount, the default will display as a negative amount.

Note: If you not fully distribute the transaction amount, when moving off the miscellaneous distributions grid, a message displays indicating that the miscellaneous distributions do not equal the transaction’s total. However, the record will be saved and you will be able to post the batch.