Field Description - Invoice Distribution Amount

The Invoice Distribution Amount contains the dollar amount for the portion of the invoice.  It is the dollar amount to expense to the G/L Account Number or Appropriations Account Number for the item or service provided by the vendor.

Also known as:  Invoice Amount

Where-Maintained:  Standard Invoice Entry, Permanent Invoice Entry

Where-Used:  Invoicing routines, Accounts Payable routines

Format:  -7.2 numeric