Retail Agent Disbursements
Quickly navigate to procedures included in this topic by clicking one of the links below:
To Create a Disbursement (Post / Print a Check)
To Print the Disbursement Checks
To Create a Disbursement (Post / Print a Check)
- On the Primary
menu,
click ORGANIZATION.
- Select the book level tab (such as territories) and click the Details
icon next to the appropriate entity.
- Click the accounting > transactions > disbursements
tab.
- Select a bank account from the list.
- Click [Add New Disbursement]. The Disbursement dialog box is displayed.
- Select the Retail Agent Entity Type
from the list.
- Enter at least two characters
of the name for the entity or the Enterprise Code and click Search.
Note:
If the
entity has an alternate payment address, it can be selected from the Select Address list.
- Select the entity in
the search results and click OK. The disbursements tab is displayed.
- In the Payee area, click the Ellipsis
button to select another address for the payee if necessary.
- Complete the Disbursement
Header information.
- In the Navigation Toolbar, click Save. The following links are available in the Quick Navigation panel:
General Ledger
- In the Quick Navigation
panel, click General Ledger. Quick Navigation links vary by entity selected but the General Ledger link is available in all entity types.
- In the Navigation Toolbar, click Add Row to distribute general ledger activity.
- Click the Ellipsis
button next to the Account Number box. Select the account number that will receive the payment until the funds are deposited.
- In
the Debit box, enter the amount
owed.
- In the Credit box, enter
the amount being paid.
- Select the 1099 check box if the entity is 1099 reportable.
- Click the Ellipsis
button in the LID # column to add a general ledger line item distribution for an employee. Line item distribution (LID) is used to track employee’s expenses that do not need to display on the general ledger.
- On the Navigation Toolbar, click Add Row if more than one payment to the same vendor must be made.
Accounts Payable
The Accounts Payable link, when selected, gives the opportunity to include any previous accounts payable entries in a disbursement.
- Select the transactions to pay.
- On the Navigation Toolbar, click Pay All Selected.
Reconciliation
The Reconciliation link, when selected, gives the opportunity to pull in any previous Retail Agent Payable Reconciliation that were created and posted.
- On the Quick Navigation panel, click Reconciliations.
- In the Reconciliations screen, click [Add New Reconciliation]. The selection screen is displayed.
Only posted Retail Agent Payable reconciliations will be available for selection. The amount can be a debit or a credit.
- Use the check boxes to select the appropriate reconciliation.
- Click OK.
Receivable Invoices
The Receivable Invoices link, when selected, gives the opportunity to pull in retail agent invoices that have created a retail agent receivable balance.
- Select the invoices to pay.
Payable Invoices
The Payable Invoices link, when selected, gives the opportunity to view and select payables due retail agents.
- Select the invoices to pay.
Payments Received
The Payments Received link, when selected, gives the opportunity to refund or combine existing retail agent receive payments not previously applied to invoices.
- After Invoices are selected, click Receive Payment Details. Each line item is displayed.
Disbursement Posting
The Disbursement Posting link, when selected, gives the opportunity to create the final posting of the receive payment.
- In the Navigation Toolbar, click
Post. A confirmation message is displayed to confirm the post, click OK.
The posted
and printed from the Disbursement Summary
screen.
- In the Navigation Toolbar, click
Post. A confirmation message is displayed to confirm the post, click OK.
The posted
and printed from the Disbursement Summary
screen.
Note: Only the Disbursement Summary can be printed before a disbursement is posted. After post, the summary and various check styles can be printed.
Important: When posting to locked periods, keep the following in mind. If the staff member has rights to post to a locked period a dialog box is displayed letting the staff member know they are posting to a locked period. If the staff member does not have rights to post to a locked period, the only option is to change the date booked to an unlocked period. More information on rights for staff members to post to locked periods can be found at Transactions > Reconciliation Security.
- Once the disbursement has been posted, only the 1099 check boxes are editable. If it is necessary to update a 1099 selection, make the new selection and click [Update 1099].
To Print the Disbursement Checks
- On the Navigation Toolbar, click Print. The Print Disbursement Selection dialog box is displayed.
- In the Print Disbursement Selection list, select the appropriate check style.
- Select the Print Remittance Advice check box to open a separate PDF containing the remittance advice(s) for printing.
- Click OK. The check is then printed to Adobe® PDF format.
- On the Adobe PDF toolbar, click the File > Print. The Print dialog box is opened for print options.
Batch Printing