How to Edit a Distribution Set in Sage 300 Accounts Payable


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