Crop Cost Distribution Table Maintenance     


      This Distribution table allows allocating multiple Crops and Cost
   Codes to a G/L Account Group. Each Crop/Cost code combination within
   a G/L Account Group is allocated a percentage of the group. Each
   Group must total 100% +- 1%.

      An option to distribute according to the table is made by keying
   on the expense G/L account number used in the  A/P or P/R
   whenever expenses are entered. If the G/L account number is in the
   table, the operator may choose to automatically distribute to Crop Cost
   according to the table.

      This table is useful for allocating expenses that are usually spread
   over several Crops repeatedly at the same rates, such as foreman's
   wages or fuel.
   
      You may use a Group Code of up to 8 characters instead of a G/L
   account group. This allows selection of the 'dummy' group for distribution
   regardless of what expense G/L account is used.