Work with accounting distributions, invoice validations and settlements in Dynamics 365 Finance
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Work with accounting distributions, invoice validations and settlements in Dynamics 365 Finance

Define how an amount will be accounted for or how charges will be accounted for on a vendor invoice.

Microsoft Learn
Updated Jul 15, 2024

What you'll learn

  • Settle transactions and undo settlements.
  • Distribute funds by using accounting distributions.
  • Configure invoice validation policies.
Course Description

Accounting distributions are used to define how an amount will be accounted for, such as how the expense, tax, or charges will be accounted for on a vendor invoice. Every amount that must be accounted for when the vendor invoice is journalized will have one or more accounting distributions.