Export (0) Print
Expand All

Calculating Distribution Amounts

Microsoft Dynamics NAV 2013

You can reallocate the amount in one general ledger account to other general ledger accounts so that the balances of your accounts remain proportionate to one another.

Use the Calculate Distribution Amount function to calculate the allocation percentage based on the balances of the accounts, or the net changes between the accounts. Run the Calculate Distribution Amount function from the Allocation window for the Standard Balance and Reverse Balance recurring methods in the Recurring Journal.

The net changes or balances of the accounts in the Allocation window determine the allocation percentage calculated.

See Also

Show:
© 2014 Microsoft