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 no miscellaneous code is specified for the contract, or no contract is specified for the invoice, defaults the miscellaneous distribution code assigned to the customer in AR Customers. If no code assigned there, default will be null.

  • From AR Cash Receipts – Defaults the miscellaneous code from the customer. If no code assigned to the customer, defaults as null.

In JB Progress Bill Misc Dist:

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

  • From JB T&M Bill Edit – When adding miscellaneous distributions manually, defaults as null. When initializing T&M billings with 'Miscellaneous' type sequences, if you have specified a miscellaneous distribution code for the template sequence, defaults from the template sequence. If no code is specified for the template sequence, defaults from the billing's contract. If no miscellaneous code specified for the contract, or no contract specified for the billing, defaults from the customer. Otherwise, defaults as null.

Note: Information entered here will update JB Contract Info.  

JC Contracts