Run actual distribution cycle for specific document type in PCA (Classic GL)

[Former Member]

Hi experts!

I need to create and run an distribution cycle in PCA (classic GL) to transfer amounts from profit center A to a profit center B for the account X.

The point is that I only have to perform this to a specific document type.

Is that possible?

Below is an example of the current scenario:

Account X balance is $10,000 booked at profit center A.

The entries are like this:

Balance Doc type WA: $3,500

Balance Doc type RE: $1,000

Balance Doc type AB: $2,500

Balance Doc type JE: $3,000

I need to run the distribution cycle to send the amounts from profit center A to profit center B only for the balance of doc type JE, which is $3,000.

Since this is a activity that must be performed at monthly basis, distribution cycle could help me on this instead of creating manual entries to make this reclassification.

Thanks

Tiago