How to Edit a Distribution Set in Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Setup>Distribution Sets.
- Enter the code for the distribution set, or select it from the Finder.
- Make the changes you need.
- Tip
- To reuse the description and the Discountable status from an existing distribution code:
- Insert the code in the distribution set, as usual
- Clear the code by double-clicking the Dist. Code field, then pressing the Delete key.
- In the G/L Account field, enter the General Ledger account you want to use.
- To reuse the description and the Discountable status from an existing distribution code:
- Tip
- Click Save to record the changes.