Vendor's Miscellaneous Distribution is not pulling through to Invoices

When a Vendor has Miscellaneous Distribution set up with a percentage the percentage does not pull through tot the Invoice Distribution. 

Example: A Vendor is set up with 100% distribution for Miscellaneous
  - An Invoice is created for that Vendor for $20.00
  - When Selecting the GL Distribution Tab and choosing Miscellaneous 
    - Note: the accounts pull through but the amount is $0.00
We are currently evaluating this issue and will update this article when we have more information.

In the meantime the following steps can be used:
1. Select AP > Records > Invoices
2. Click Create a New Invoice
3. Fill int he desired information on the General Tab
4. Select the GL Distribution tab
5. Choose Miscellaneous Entries from the drop down arrow next to Distribution
6. In the Amount column enter in the correct amount
7. Click Save and Close

Steps to Duplicate

Example: A Vendor is set up with 100% distribution for Miscellaneous
  - An Invoice is created for that Vendor for $20.00
  - When Selecting the GL Distribution Tab and choosing Miscellaneous 
​    - Note: the accounts pull through but the amount is $0.00

Environment

 Windows 7 (64-bit);Windows 8.1 (64-bit);Windows 10 (64-bit)
 SQL Server 2008 R2;SQL Server 2012
 Financial Edge
 7.87

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