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AR Standard Memo Line distribution codes - override

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


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


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.


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