The Distribution Codes report lists the descriptions and numbers of the general ledger accounts used in the distribution codes in your Accounts Payable system.
For information on the contents of this report, see A/P Distribution Codes Report.
When to Print
Print the report when you add, change, or delete distribution codes.
To print the Distribution Codes report:
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Accounts Payable > A/P Setup Reports > Distribution Codes.
- Specify a range of distribution codes. The default range includes all distribution codes.
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Click Print.