Billing Item Distributions
Note: The distributions you view are determined by the Use a single receivables summary account and never post applications business rule from Receivables, Settings. For more details, see General.
Note: In a future release, we'll offer full support for distributions.
Distributions determine the amounts to allocate to accounts and projects for billing items. You can specify debit and credit accounts, classifications using grants or transaction codes, and custom fields for reporting purposes. You can also select to distribute the information evenly and show or hide the debit account. For more information, see Distributions.