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Finance | Project Operations, Human Resources, ...
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The Accounting distribution form is not available because there are no amounts to distribute

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Posted on by 67

Hi everybody,

I'm working on a sector public sector. When I make a purchase order, and I click DISTRIBUITE AMOUNTS, I get this error "The Accounting distribution form is not available because there are no amounts to distribute"

Could someone guide me? Thanks in advance!

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I have the same question (0)
  • Community Member Profile Picture
    on at
    RE: The Accounting distribution form is not available because there are no amounts to distribute

    When you open the Distribute amounts form in the PO and see the main accounts already available with financial dimension combinations; that means system already distributed the amount and nothing is pending or left for distribution

    Regards

  • Rony.rivero Profile Picture
    67 on at
    RE: The Accounting distribution form is not available because there are no amounts to distribute

    Approved / Open order

  • Community Member Profile Picture
    on at
    RE: The Accounting distribution form is not available because there are no amounts to distribute

    What is the status of your PO?

    Thanks

  • Rony.rivero Profile Picture
    67 on at
    RE: The Accounting distribution form is not available because there are no amounts to distribute

    Hello Ammad,

    I'm using service type of items and the system is not allowing me to 'Split' and 'Reset'.

    Thanks

  • Community Member Profile Picture
    on at
    RE: The Accounting distribution form is not available because there are no amounts to distribute

    Hello,

    Here you need to check below point and confirm us back if this is something happened in system.

    --- System will allow you to click on 'Split' and 'Reset' only when you are using service type of items in the PO line.

    --- System will not allow you to click on 'Split' and 'Reset' only when you are using stocked type item and also if you selected "Is New fixed assets?" check box enabled in the PO line.

    Regards

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