Distribution Codes Report

Sage 300 ERP

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

  • The distribution code and description.

  • The General Ledger account to debit or credit to offset the amount posted to the bank control account.

  • The date the record was last edited.

  • Tax information if you selected that option.