U.S. Cast & Crew Resources
Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
- How To: Prepaid Cards
- 1099 Reporting/Printing
Technical Release Notes
Canadian Payroll & Accounting Solutions
Accounting Solutions (Citrix)
How to: Make a Distribution Change
Step 1: Click GENERAL LEDGER on the left navigation.
Step 2: Click ADD DISTRIBUTION CHANGE via the Actions drop down menu to the left of the transaction.
Step 3: Select the account from the Account drop down menu to recode the transaction.
Step 4: To add distribution changes for additional lines of the same transaction, click ADD DETAILS.
Step 5: Select the additional lines then click ADD.
Step 6: Select the account from the Account drop down menu to recode the transaction.
Step 7: Add Notes and upload Files if needed.
Step 8: Click SUBMIT.