Steps
All the Creditors sourced transaction forms allow for a single creditor transaction to be dispersed to as many ledger accounts as required - there is no limit. The only restriction is that the amounts being dispersed must agree to the transaction line being dispersed.
Steps
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1. |
Creditors
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2. |
Account - creditor details. Select creditor account from the search window. |
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3. |
Trans Amount - of the creditor transaction. Type in amount. |
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4. |
Ledger Number - of the for the transaction dispersal. Select form search window. |
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5. |
Dispersed Amount - of the transaction. Type in appropriate amount. |
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6. |
Repeat Steps 4 and 5 until the creditor transaction has been dispersed completely. |
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7. |
Repeat Steps 2 through to 5 until the form is completed. |
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