Distribution Codes Report
From Sage ERP Accpac Bank Services 6.0
Distribution Codes Report
This report lists the account distribution codes defined for Bank Services transactions.
You should print this report after you add, change, or delete distribution codes.
To print the Distribution Codes report
Information printed on the report
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The distribution code and description.
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The General Ledger account to debit or credit to offset the amount posted to the bank control account.
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The date the record was last edited.
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Tax information if you selected that option.