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Click the Insert button > Entered a G/L account for each memorized transaction. This could be either Debit or Credit distribution.
Use a percent split of bill (decimal value), then add an optional description. Click Save.
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Payables > Voucher Entry > Create new voucher.
If the Memorized Transaction is set to “Is Default”, then All the defaulted memorized transactions for the vendor will be pulled in and displayed in the bottom detail screen.
If the Memorized Transaction is not set to “Is Default”, from the Memorized Transaction box in the lower right, click on the Select button . The and the Memorized Transaction Listing will be displayed.
Using the Filter Criteria and listing, search for a select the desired Memorized Transaction. When selected, click the OK button.
The Voucher’s G/L Distribution will be populated as defined in the selected Memorized Transaction.
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