Split deduction lines

You can split a deduction line in two if you want to post different portions of the deduction amount to different accounts.

Steps

1. In the search box, enter Cash Receipt Journals, and then choose the related link.

2. Select the relevant journal line.

3. On the Actions tab, in the Functions group, choose Deduction Management. The Payment Application page appears.

4. On the Deduction Lines FastTab, select the deduction line you want to split.

5. Choose Line, and then choose Split Line.

6. On the Split Deduction Line page, enter a value in the new amount field for either the current line or the new line. The remaining deduction amount is automatically entered in the other new amount field.

7. Choose OK.

You can continue to split deduction lines in this manner if you need to post deductions to additional accounts.