can any one explain about GP distribution

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Posted on by RAJKUMAR KANDASAMY

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can any one explain about distribution by module wise.should i assign unique accounts to distribution if so which is unique account distributions.please urgent.

REGARDS

RAJKUMAR.K

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Sunbeam De Jesus 3,930 on at

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Re: can any one explain about GP distribution

In GP, accounts distribution is use as default accounting entries during transaction encoding and in some cases automatic entries like revaluation etc.
Your question is so broad that it cannot be answered through email exchange; you have to be specific or better go for training as Mariano is suggesting.
Mariano Gomez 26,225 on at

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Re: can any one explain about GP distribution

How about you go to training? Why are you expected to complete a system implementation/configuration without any background on how the system options work. Accounting distributions can be assigned at the customer, vendor, item, checkbook levels, at the customer, item, vendor class levels, and at the company posting level. Not only that, but if you are using some of the more advanced features like SOP, POP, or Manufacturing, these modules can be configured to calculate distributions in some very sophisticated ways. As you can tell, that's a pretty wide range of options. If this is truly urgent, then you are better off opening a support case.