A/P Distribution Codes Report Screen
Open Accounts Payable > A/P Setup Reports > Distribution Codes.
Overview
The Distribution Codes report lists the descriptions and numbers of the general ledger accounts used in the distribution codes in your Accounts Payable system.
When to Print
Print the report when you add, change, or delete distribution codes.
Information Printed on This Report
For each distribution code listed, the report shows:
- The description and general ledger account number assigned.
- Whether distributions using the code are discountable.
- The date the record was last edited.
- For inactive distribution codes, the date on which a code was made inactive.
Related Topics