Misc Distribution Code
From AR Invoice Entry
Automatic Distribution (Create Miscellaneous Distributions on Invoice box is checked for customer in AR Customers) - During batch validation, the system will create a single distribution per applicable invoice using the miscellaneous distribution code assigned to the contract ( contract-related invoices) or customer (non-contract invoices or contract invoices when no miscellaneous distribution code is assigned to the contract). If no miscellaneous distribution code is found, no distribution record is created.
Manual Distribution (Create Miscellaneous Distributions on Invoice box is unchecked for customer in AR Customers) - Defaults the miscellaneous distribution code assigned to the contract (contract-related invoices) or customer (non-contract invoices or contract invoices when no miscellaneous distribution code is assigned to the contract). If no miscellaneous distribution code is found, defaults as null.
From AR Cash Receipts
Automatic Distribution (Create Miscellaneous Distributions on Payment box is checked for customer in AR Customers) - During batch validation, the system will create a single distribution record for each invoice during batch validation, using the miscellaneous distribution code assigned to the contract in JC Contracts (contract-related invoices) or customer in AR Customers (non-contract invoices or contract invoices when a miscellaneous distribution code is not assigned to the contract).
Manual Distribution (Create Miscellaneous Distributions on Payment box is checked for customer in AR Customers) - Defaults the miscellaneous distribution code assigned to the customer. If no miscellaneous distribution code is found, defaults as null.