Pre-requisites

General Ledger

Expense Distribution Rules

ERP Journal Entry

Make sure that in the comment in the Journal Entry header you include the flock number this expense is supposed to go to if this is a DIRECT expense.  You must put an ‘F’ in front of the flock number so the system knows this is a flock number and not just a regular comment.  In the CONNECT batch you will be able to enter the flock number in the batch if you miss it in this step.

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