Setting up a Multiple Distribution in an Automatic Entry is simple.Enter the transaction in the appropriate account in the Transaction Activity Screen. Make sure the transaction contains a Multiple Distribution.
Pull up the Automatic Entries window by selecting Transactions | Automatic Entries | Payee/Payor for last transaction.
The Automatic Entries window should now indicate "***Multiple Distribution" in the first row under the "Account" Column. All following accounts are listed in Rows 2 & higher.
Please let us know if this answers your question.
[This message has been edited by fni_support (edited 07-02-2010).]
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posted 07-02-2010 03:16 PM
