A/P Distribution Sets Report Screen
Open Accounts Payable > A/P Setup Reports > Distribution Sets.
Overview
The Distribution Sets report lists the distribution methods and distribution codes specified for the distribution sets you use to allocate purchase amounts in your Accounts Payable system.
When to Print
Print the report when you add, change, or delete distribution sets.
Information Printed on This Report
- The number and description of the general ledger account assigned to the distribution code.
- The Distribution Percentage column contains information only when the distribution method is Fixed Percentage.
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