Edit a GL distribution

1. From the GL Distributions tab of an adjustment or deposit correction, select the GL distribution you want to edit.

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

3. In the Account field, select the account for the transaction type. For more information about accounts, refer to General Ledger Account Systems.

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. Select Save. You return to the GL Distributions tab of the adjustment or deposit correction. The updated distributions appear in the GL distributions grid.