Disable application distributions

Billing management creates application distributions automatically when payments or credits are applied to charges and when charges are applied to payments or credits; disable application distributions to prevent them from appearing in the general ledger.

To get started, navigate to Billing management, hover over Billing in the navigation, and select Settings. Under Transaction rules, select Transaction rules and then find Application Distributions.

To disable generating application distributions:

1. Under Application Distributions, select Edit.

2. To disable application distributions, deselect Enable application distributions.

   1. Deselecting this option means Billing management will not generate application distributions when payments or credits are applied to charges and when charges are applied to payments or credits. This directly impacts the general ledger, as these application distributions will no longer appear.

3. Select Save.