Enter the distribution number, quantity, or amount and optionally the charge account. If the charge account is left blank, then it will automatically be generated when the Generate Tax and Accounting process is submitted.
The web service does now support manual entry of charge accounts for “Expense” Destination Type transactions. (Release 11.0.0.0 onwards). Inventory Destination Types must have the charge account blank.
Purchase requisitions can be charged to projects. Enter the Project information in the Projects section.
