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Free Text Invoice Accounting Distributions

Modules > Accounts receivable > Invoices > All free text invoices > [edit free text invoice] > [select Distribute amounts]

Use this page to enter the distributions for a free text invoice line. When a distribution is entered, the deferral is automatically set based on the deferral settings on the Deferral Defaults page.

For a full description and more information on this page, see the Microsoft Dynamics 365 for Finance and Operations documentation .

Fields

This page contains the following fields: 

Field Description
Ledger account

Displays the ledger account.

If the main account value changes, the deferrals are reset based on the deferral default settings.

Deferred Indicates whether the distribution is deferred.

Buttons

This page contains the following buttons: 

Button Description
Advanced deferrals Opens the Free Text Invoice Transaction Deferral page, where you can change the deferral options for this line.
Reset Resets the distributions. When the distributions are reset, the deferral options for all lines are reset based on the deferral default values.