The Account Detail check box allows you to configure the GL distribution for the package. If checked, you can assign a GL distribution percentage to each item in the package configuration, and the system distributes the amounts based on the GL distribution set up for each resource type in the package. Whether this check box displays is controlled by organization parameter Allow Package Detail Costing (IN 110). If this parameter is active (value of Y), the Account Detail check box appears on the Add Package and Edit Package screens.
The Account Detail check box cannot be used with Use Detailed Rates as pricing at the package header is needed to allow for distribution based on Account Detail.
To update this organization parameter:
- Click the Organization Parameters link from the Main Menu. The Organization Parameters page opens.
- Locate organization parameter Allow Package Detail Costing (Application = IN, Code = 110).
- Enter Y into the Value field to distribute the amounts for the package based on the GL distribution set up for each resource type in the package. Enter N into the Alphanumeric field to not allow for GL distribution based on the resource types within the package and to use the GL distribution for the package header.
- Click OK.
Comments
0 comments
Please sign in to leave a comment.