Distribution Codes Report — Features

Sage 300 ERP

Distribution Codes Report — Features

The Distribution Codes report lists the descriptions and numbers of the general ledger accounts used in the distribution codes in your Accounts Payable system.

For instructions on printing the report, see Distribution Codes Report — Printing.

Information printed on the report

  • The description and general ledger account number assigned to each distribution code.
  • The date the record was last edited.
  • For inactive distribution codes, the date on which a code was made inactive.

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