الرجاء المساعدة

بداخل Invoice Batches عند عمل Type نوعه Prepayment و ذلك لموظف"نوعه Stpplier" مربوط عليه Distribution Set
عند الدخول علي زر Distribution من شاشة Invoice Batches --> شاشة Invoices نجد ان Amount لا يتم ملئه تلقائيا بالرغم من ان GL DATE , ACCOUNT يتم ملئهم تلقائيا

شكرا

Go to setup - invoice - distribution sets
put % for every account
The sum of the accounts percentages must equal 100

شكرا اخي الكريم
و لكن لو نفس المشكلة موجوده كالاتي
بداخل Invoice Batches عند عمل Type نوعه Prepayment و ذلك لموظف"نوعه Stpplier" غير مربوط عليه Distribution Set
عند الدخول علي زر Distribution من شاشة Invoice Batches --> شاشة Invoices نجد ان Amount لا يتم ملئه تلقائيا بالرغم من ان GL DATE , ACCOUNT يتم ملئهم تلقائيا

شكرا

Hi there is two types of distribution set
1- Skeleton Distribution set and it means that the distribution set will have accounts but no amounts
2-Full Distribution set and it means that it will have both amounts and accounts

تم تعديل 6 يناير 201016 سنة بواسطة mohammed_alsayeh

Full Distribution Sets
Use Full Distribution Sets to create distributions with set percentage amounts, or use Skeleton Distribution Sets to create distributions with no set distribution amounts. For example, a Full Distribution Set for a rent invoice assigns 70% of the invoice amount to the Sales facility expense account and 30% to the Administration facility expense account.
Skeleton Distribution Sets
A Skeleton Distribution Set for the same invoice would create one distribution for the Sales facility expense account and one distribution for the Administration facility expense account, leaving the amounts zero. You could then enter amounts during invoice entry depending on variables such as that month’s headcount for each group.
If you enable and use a descriptive flexfield with your distribution set lines, the data in the flexfield will be copied to the invoice distributions created by the Distribution Set.

I try to get your point
but i can not any transaction have distribution should like it with bell of material
please explean more for me to i can helpe you
and if you have normal invoice has distribution you can see all the distribution transaction

توصيف:
- الموظف يعامل كمورد و ---------- > غير مربوط عليه Distribution Set
- يتم عمل دفعة مقدمة كعهده

المشكلة موجوده كالاتي:
بداخل Invoice Batches عند عمل Type نوعه Prepayment و ذلك للموظف"نوعه Stpplier" غير مربوط عليه Distribution Set
من شاشة Invoice Batches --> شاشة Invoices عند الدخول علي زر Distribution نجد ان Amount لا يتم ملئه تلقائيا بالرغم من ان GL DATE , ACCOUNT يتم ملئهم تلقائيا

شكرا

al salam alekom
al mafrod al 7esab ely enta me3arafo fe7sab al prepayment beta3 al supplier da hayenzel fe al line automatic 3ala tol