Selection of Distribution Rule in Incoming and Outgoing Payment

There is an option of selecting the distribution rule in Incoming and Outgoing Payment having transaction of Account type but the requirement is of having the selection of distribution rule having transaction of Customer and Vendor (Invoice wise and Payment on Account)

What is the purpose for distribution rules in Outstanding invoice list in incoming payment? I try to attach the analysis there and post incoming payment but it will not appear in Journal entries which defeat the main purpose.
The problem face by customer is that they had many outlets and finance department in HQ needs to monitor daily collection from each outlets.
The desired outcome by customer is:
Dr Bank  [profit center=Outlet A]   XXX
Cr     Customer                                   XXX
Eventually print out reports in XLR as
                                 Outlet A     Outlet B    Outlet C
Bank                          XXX            XXX          XXX
Regards
Thomas
Edited by: Rui Pereira on Dec 4, 2008 2:15 PM

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