GL Distribution

The purpose of this page is to help you understand how the GL Distribution feature works and offer practical examples and common uses.

0:00:00 Introduction
0:01:00 Example #1 - default GardenWorld example
0:02:15 Example #2 - Distribute Salary version 2
- Link to Departmental Financial Reporting and Accounting
- 0:04:00 Create GL Journal to test example #2
- 0:06:15 Review GL Journal posting
- 0:06:30 Create Reversal = Yes and repost
0:07:30 Example #3 - simple account swap (1 for 1 gl account swap)
0:09:00 Example #4 - Product Revenue recognition by Sales Region, Country or by Business Partner