Edit a General Ledger Distribution

1. 1. From the General Ledger Distributions tab of an adjustment or deposit correction, select the general ledger distribution you want to edit.

2. 2. In the Transaction type field, select the type of transaction for the general ledger distribution.

3. 3. In the Account field, select the account for the transaction type.

4. 4. In the Amount field, enter the amount for the for a distribution. Distribution amounts must equal the total of the payment or adjustment transaction.

5. 5. Select Save.