Misc Dist Code

Specify the default miscellaneous distribution code for this contract. Default will be used as follows:

In AR Miscellaneous Distributions:

  • From AR Invoice Entry – If a contract is specified for the invoice, defaults the miscellaneous distribution code assigned to the contract. If a miscellaneous code is not specified for the contract, or a contract is not specified for the invoice, the default is the miscellaneous distribution code assigned to the customer in AR Customers. If a code is not assigned there, the default is null.

  • From AR Cash Receipts – Defaults a miscellaneous code based on the first invoice line in the batch (i.e. the first invoice that has a payment applied). If the first invoice has a contract specified, the miscellaneous code defaults from that contract. If a miscellaneous code is not specified for the contract, or a contract is not specified for the invoice, the default is from the customer. If a code is not assigned to the customer, defaults as null.

In JB Progress Bill Misc Dist:

  • From JB Progress Billing – When adding miscellaneous distributions, default is null.

  • From JB T&M Bill Edit – When adding miscellaneous distributions manually, defaults as null. When initializing T&M billings with 'Miscellaneous' type sequences and a miscellaneous distribution code for the template sequence is assigned, defaults from the template sequence. If a code is not specified for the template sequence, defaults from the billing's contract. If a miscellaneous code is not specified for the contract, or a contract is not specified for the billing, defaults from the customer. Otherwise, defaults as null.

For related information, see About the JB Contract Info Form.