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Use the Distributions tab to distribute the transactions created from this template to multiple accounts. Note that the fields on this tabbed page are not available for automatic journal entry templates.
Choose Setup > Transaction Templates and then click the Distributions tab in the Transaction Detail section.
Note: For check, AP check, payment, and AP payment templates with a vendor selected, the application automatically enters the standard distribution information from the Distributions tab of the Setup > Vendors screen.
Fields & buttons
1099 (for checks, AP checks, payments, and AP payments to a 1099 recipient vendor only)
WP Reference (for applicable journal entry subtypes only)