Click to distribute amounts. The Uniform Account Distribution window is displayed, which is used to split all the costs for an invoice between two or more funds. The percentage split does not have to be the same for each fund, but the sum of all percentages must total 100%.
Refresh Totals. ❏ Click Refresh Totals to update the totals if any amounts are changed in the grid.
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Calculate Percent. ❏ Click Calculate Percent to populate the Percent column based on the amount entered in the Amount column.
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Calculate Amount. ❏ Click Calculate Amount to populate the Amount column based on the amount entered in the Percent column.
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