Technical Release Notes
Accounting Solutions (Citrix)
Canadian Payroll & Accounting Solutions
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.