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The distribution/error corrections allows the user to re-distribute expenditures if the expenditures are charged to more accounts than the purchase order was originally issued for or to correct an error in a previous expense.
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Legacy Check Number, Legacy Purchase Order Number and Legacy Receipt Number |
Create Distributions/Error Corrections
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By default the system will not allow budget and revenue corrections in the same transaction. For example you can't increase an expenditure account and decrease a revenue account (or vice versa). They must be the same type of account (expenditure or revenue). Also the amount reduced and the amount increased must equal to each other and balance to zero. The default rule affecting these behaviors is. org.ssdt_ohio.usas.model.distribution.DistributionRules. This is a mandatory rule.
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