Distribute Cost Complete Button is Greyed Out or Inactive​

​After invoice fiscal coding and/or distribution is saved, it must be marked as complete to be ready for approval.

On the Distribute screen, click Distribute Cost Complete. If this button is not available (greyed out), make sure the Total Amt and Distributed Amt are equal.

Correct the amounts as needed. If the invoice amount was entered incorrectly, it must be changed on the Invoice screen.

Figure 1 - Distribute Cost Complete

Distributed amount field highlighted