FINMGT-RECDIST RANGE SCREEN
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Main Page → Financial Management → Documentation → Receipts → Receipt Distribution
Main Page → Financial Management → Financial Management Processing Steps → Receipts → Receipt Distribution
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What This Process Does
- This process creates receipt activity that should be posted in Financial Management.
- Undistributed amounts in the account year masters of the account codes will be moved to the distributed amounts in the account year masters.
Best Practice
- If more than one user in the organization is allowed to distribute, be sure to range on source user.
Requirements
- Verification – Receipts must be source user verified before they can be distributed.
Receipt Distribution
- Finance → Financial Management → Receipts Tab → Receipt Distribution
- Range accordingly. Click Select.
- The Receipt Distribution Report generates. Review for accuracy.
- If correct, click Cancel and set your flags.
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Range Criteria | ♦ | – | – | Range accordingly |
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