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.
For information on the contents of this report, see A/P Distribution Sets Report.
When to Print
Print the report when you add, change, or delete distribution sets.
To print the Distribution Sets report:
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Accounts Payable > A/P Setup Reports > Distribution Sets.
- Specify a range of distribution sets to include. The default range includes all distribution sets.
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Click Print.