Accounting distribution templates (form) [AX 2012]

Updated: March 29, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Accounts receivable > Setup > Free text invoice templates. On the Invoice lines FastTab, click Distribute amounts.

Use this form to create and edit accounting distributions for the selected template invoice line.

NoteNote

The distribution percentage must be 100 percent, which indicates that the total amount has been allocated.

The following tables provide descriptions for the controls in this form.

Button

Description

Split

Split an existing distribution line for the free text invoice template line.

Delete

Delete the selected distribution line.

Fields

Description

Amount

The total transaction amount that will be distributed.

Net amount

The total transaction amount that will be distributed, minus any sales taxes.

Ledger account

Select the ledger account to allocate the distribution to.

Percentage

Enter the percentage to distribute to the selected ledger account.

Amount

Enter the amount to distribute to the selected ledger account.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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