Distribution Codes


Distribution codes enables the distribution or allocation of a document amount or a document detail record amount entered within common data entry screens within Acumatica including: AP Bills, Quick Check, AR Invoices, Cash Sales, GL Journal Transactions and optionally Expense Management. Setup as many distribution codes as desired, no limit. Can be setup and viewed for a specific Vendor or Customer or by Vendor Class or Customer Class. Each Distribution code can be used on a Document or Document Detail line.



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