Cost Distributions Dialog Box
Use the Cost Distributions dialog box to edit the data for a line item's cost distribution before you start to create a voucher for the item or to suppress billing for a line item. The total distributed cost must agree with the total Open Amount on the Open to Voucher grid.
If you use multiple currencies, specify the override rate, if any, to use in the calculation of currency exchanges for a line item.
- Related Topics:
- Display the Cost Distributions Dialog Box
You display the form in the desktop Transaction Center. - Contents of the Cost Distributions Dialog Box
Use the fields and options to review information for the selected item.
Parent Topic: Fields and Options