Distribution Reporting Set Up (AP00.7)

Use Distribution Reporting Set Up (AP00.7) to set up account structures for an Accounts Payable company. This will allow you to run distributions at a lower process level, such as, a location or business unit level.

The company can have multiple account structures and an account structure can have multiple General Ledger companies, accounting units, and accounts. Subaccounts are optional.

You can set up five levels of accounts to the accounting unit, which should be a valid General Ledger accounting unit.