You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AR Standard Memo Line distribution codes - override

Accepted answer
26
Views
7
Comments
edited Mar 4, 2020 5:03PM in Receivables & Collections 7 comments

Summary

Need to edit new and updated Std Memo Lines which are defaulting a distribution code segment

Content

We have updated our Chart of Accounts, and updated the Distribution Code on the AR Standard Memo Lines.

However, one segment of the Distribution Code is defaulting to an undesired code.  This was set up by implementation consultants, so I don't know what is in place to make it default back, or how to over come the default.

Part of the Distribution code is variable depending upon the client being billed, which is working correctly.  But the rest should take the segment codes as defined in the Standard Memo Lines.  This seems to be the case, aside from one segment which is defaulting to 000 instead of the three digit number assigned in the new/updated Standard Memo Lines.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!