% instead of amount while paying the Invoice

[mazahirabbas]

If invoice is of 1000 USD , and we need to distribute is one on 5 accounts on the basis of % at Payment window, I need to know that how can we put % amount entry there.
(Urgent)

Abbas

[shaikjohnpasha]

Could you please clarify where do u want to use the '%'(Invoice level or Payment level) .

Regards,
John Pasha Shaik

[Rizwan.Mumtaz]

Hello Johan

We need to change the % in Invoice Distribution ,after assigning distribution set. (Invoice Level)

thanks

[shaikjohnpasha]

Hi Mumtaz,

Define a skeleton distribution set with 0 % for all the GLCC's.
Wen you enter the Invoice, select the distribution set defined and enter the amount.
It is not possible to change % of distribution set at invoice level.

Regards,
John Pasha Shaik
shaikjohnpasha@gmail.com