...
- Click +CREATE
- Enter necessary information
- Distribution # (Leave blank for system to auto assingassign)
- Date (System will auto assign if left bankdefault to current date)
- Description
- Click on the + to enter the first account
- Click on the + to enter the second account
- Check Verify the total to make sure it is zero
- Click SAVE
- Click the X in the upper right corner to close the window
...
- Enter filters in grid rows to find the distribution to delete
- Click on the
to delete the distribution - Pop up box will ask if you are sure you want to delete
- Click SAVEDELETE
The system will NOT now allow a budget and revenue correction in the same transaction