It enables you to distribute amounts in the journal entry line. The amounts and other data from the line of journal entry that are shown in the panel (document, document date, linked document, value date, VAT date and department) can be changed in the distributed lines.

Example:

You are issued an invoice for costs of the office supplies by the supplier in the amount of €530. Post the invoice to later distribute the costs by departments. That is, €420 to Department 1 and €110 to Department 2.

Mark the line you want to distribute and select Split Line option from the Wizards menu.

The amount may be simply distributed by entering of the wanted value to the line, and then moving to the next line by using arrow keys. The difference in value is offered automatically in the next line. Add the department:

Then click Distribute. The selected line will be distributed:

Due to rounding differences incurred in recalculation of foreign currency post it is not possible to split it in this way!