How do I assign an activity code in Split Mode?

Enter Invoice

When you use split mode to enter an invoice, you can assign an activity code to each transaction. An activity code is set up in the Connect General Ledger application and it allows you to track transactions for a specific activity that are created in different Connect applications. You can use activity reporting in General Ledger to review the transactions that are linked to the activity code.

Split distributions

Entering the invoice details will display the Split Distribution window. Use the column titled GL Activity to select an activity code and assign it to the transaction. Each row is a split distribution.

Split Distribution window, GL Activity column

Activity code setup

Activity codes are for users who are using Connect General Ledger to track activities. To use activity codes, you need to set up an activity and then set up the option to use activity reporting in the Accounts Payable application.

202202, 2021Oct19