Setting Up Distribution Account Presets

When you create a payables transaction from the Mekorma Invoice Capture Validation window, you can assign a distribution account. By having preset distribution accounts, you can more quickly assign the proper distribution account to a transaction and avoid errors.

You can create preset distribution accounts in the Invoice Capture Distribution Account Presents window. (Mekorma > Setup > Company > Invoice Capture Distribution Account Presets).

Each distribution account preset name must be unique. The default description is the account description, but can be changed.