Periodic Profit-Loss Centers Income - Expense Distribution Templates
"Periodic Profit-Loss Centers Income - Expense Distributions" are created in order to distribute a "Amount" to an account (Distribution Account) to a center (Distribution Center).
Periodic Profit-Loss Centers Income-Expense Distribution Templates were created to define this distribution structure in the system.
You can start creating "Periodic Profit-Loss Centers Income - Expense Distribution Templates" by clicking the "New" button.
Determining Distribution Accounts
Under the "Distribution Accounts" tab, you can click the "New" button to add an account and select an account from the "Chart of Accounts" window. After saving the account, you can select the "Balance Type" option as Debit or Credit from the combobox.
Determination of Distribution Centers
Under the "Distribution Centers" tab, you can click the "New" button to add a center and select a P&L Center from the drop-down box.
Creating a Distribution Matrix
"You can press the Create Matrix" button and the System will create the matrix.
The selected "Distribution Account" is shown as "Center" and the selected "Distribution Center" is shown as "Target Center".