How To... Add a Distribution Record
To add a distribution record, select the Entity from the drop down menu and click on the “A” button in the application control section.
Enter the appropriate information for Screen 1 ("Previous side" button) and Screen 2 ("Next Side" button) and click on the "Add" button (on Screen 1) to save the record.
Click on the "Refresh" button to exit the add mode.
NOTE: The M&O and I&S rates are entered as percentages of the tax rate. The total must equal 1.000000 (100%). To calculate the percentage, take the M&O rate and divide by the Total Tax Rate and round to 6 decimal places. This is your M&O percentage. The I&S percentage = I&S rate / Total Tax Rate.
If your office offers discounts, then enter the percentages for each month on Screen 2. Click on the “Refresh” button to exit the “ADD” mode.