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E1: 43: Multiple Account Distribution Functionality in 8.11 and Above (Doc ID 659705.1)

Last updated on APRIL 13, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 Base and later
Information in this document applies to any platform.

Purpose

Many expensed items/services that are procured need to be distributed across multiple G/L Accounts. The user needs the ability to define multiple expense accounts for a single procurement line item. This allows companies to still take advantage of volume discounts since the original quantity and amount remains the same. Also, this functionality is commonly requested from subcontractors and organizations with centralized procurement operations.

This functionality will work with purchase orders that are generated from requisitions and the original source document will be tracked. Source documents are limited to Purchase Order, Requisitions from Procurement and Requisition Self Service.

Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 659705.1

Details

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In this Document
Purpose
Details
 Overview
 Multiple Account Distribution Calculation
 Multiple Account Distribution in Purchase Order Entry
 Multiple Account Distribution in Purchase Order Receipts
 Multiple Account Distribution in Voucher Match
 Purchase Receiver Report (R43510)
 Limitations of Multiple Account Distribution
 
References

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