Open the 
Contract Amount Distribution window.
Specifies if you have changed the contents of the Annual Amount field in the service contract. This window appears only if there is no check mark in the Allow Unbalanced Amounts field in the contract and the annual amount of the contract is not equal to the calculated annual amount.
This window is used to specify the method you want the program to use to distribute the difference between the new and calculated annual amounts in the contract. There are three options: Even Distribution, Distribution Based on Profit, and Distribution Based on Line Amount.
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