--- title: Distribution set form description: Field descriptions for the Distribution set form, organized by section, for configuring automatic cost allocation across invoice lines. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/distribution-set-form.html release: australia product: Accounts Payable Operations classification: accounts-payable-operations topic_type: reference last_updated: "2026-03-12" reading_time_minutes: 3 keywords: [APO, Accounts Payable Operations, invoice management, invoice lines, cost allocation, AP specialist, distribution set] breadcrumb: [Reference, Accounts Payable Operations, Finance and Supply Chain] --- # Distribution set form Field descriptions for the Distribution set form, organized by section, for configuring automatic cost allocation across invoice lines. |Field|Description| |-----|-----------| |Distribution set for cost allocation and ledger account| |Number|Auto-populated number of the distribution set.| |Name|Unique name of the distribution set.| |Template|You can choose to select the template if you want the AP specialist to apply the distribution set without entering percentage value.| |Description|Short description of the distribution set that you want to apply.| |Active|The check box is enabled if the percentage is allocated in the distribution set sums to 100 percent. By default, this is grayed out.| |Order|Order in which the distribution set must be applied to the invoice line.| |Effective from|Date from which the distribution set is active.| |Effective to|Date by when the distribution set must be deactivated.| |Filters|Conditions or rules that are configured. Example: Supplier tax is $ 100USD.| |Distribution Lines| |Distribution set|Auto-populated number of the distribution set.| |Allocation type|Cost split across allocation type cost center or general ledger.| |Cost center|Cost center for which the distribution set is applied.| |Allocation percentage|Percentage cost that is split across cost centers.| **Parent Topic:**[Accounts Payable Operations reference](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/acc-pay-reference.md) **Related topics** [Accounts Payable Operations properties]() [Create New Invoice Line form]() [Case exclusion reference fields]() [Create invoice cost allocation form]() [Outbound cost allocation staging table]() [Create New Invoice case form]() [Create New Invoice task form]() [Invoice processing case form]() [Tax lines]() [Invoice exception form]() [Request Help form]() [Data required for invoice processing]() [Invoice exception definition form]() [Approval Rule form]() [Approval Plan form]() [Jurisdictions main table]() [Accounts Payable Operations glossary]()