Distribute a single invoice line across multiple G/L accounts by percentage.
Percent Spread
BC page: Percent Spread (Card) · Search: “Percent Spread” Source:
RSMSTAPercentSpread.Page.al
A Percent Spread defines a rule for splitting a single invoice line across multiple G/L accounts by percentage — for example, an office-supplies invoice that should be split 60% Marketing / 40% Sales. The header card defines the spread’s identity; the lines subpage defines each percentage and its destination.
Open from the Percent Spreads list. Used by the Wise Approvals connector when the approver wants to split costs across departments without manually creating a separate line per department.
General
| Field | What it controls |
|---|---|
| Code | The unique identifier for the spread |
| Description | Free-text description shown in lookups |
| G/L Account Name | The display name of the G/L account the spread defaults to (read-only — derived from G/L Account No.) |
| G/L Account No. | The fallback/default G/L account used when no line-level split applies |
| Percent In Lines | Calculated total of all line percentages — must equal 100% before the spread can be applied. Read-only |
Lines
The sub-page below the header lists each split: a line G/L account, the percentage that should land on it, and any dimensions. The total across lines must sum to 100%.