Auto-Fill Distributions calculates the remaining credit or debit amount when entering transaction distributions and enters that amount automatically when a new distribution account is added. Auto-Fill Distributions is available for the following transactions:
- GL Transaction Entry
- Payables Transaction Entry
- Payables Manual Payment Entry
- Payables Edit Payables Checks
- Purchasing Invoice Entry
- Receivings Transaction Entry
- Purchasing Returns Transaction Entry
- Receivables Transaction Entry
- Receivables Cash Receipt Entry
- Sales Transaction Entry
Navigation: Tools >> Setup >> Company >> Setup GP PowerPack
Mark the box next to “TWK-SYS: Auto-Fill Distributions*”. This Tweak requires additional setup. Double-click “TWK-SYS: Auto-Fill Distributions*” to open the Tweaks Setup window. Locate the “GL: Auto-Fill Distributions” section:
Mark the transaction for which you want to enable Auto-Fill Distributions.
After saving the settings and closing the GP PowerPack Setup window, the feature will be enabled for the current user. Other users must restart their Dynamics GP client to enable this feature.