Скачать или смотреть Sage 300 Accounts Payable Invoice Entry Using Distribution Sets Explained

Learn how to speed up supplier invoice entry in Sage 300 Accounts Payable using Distribution Sets. This step-by-step tutorial shows how Distribution Sets help you automate repetitive AP entries, save time, reduce manual errors, and ensure accurate posting to the right GL accounts.

In this video, you will learn
What Distribution Sets are
How to set them up in Sage 300
How to use them while entering AP invoices
How they simplify data entry for finance teams

Perfect for accountants, AP executives, and anyone working with Sage 300 daily.

Time Stamp
00:00 Introduction
00:17 A/P Setup (Distribution Sets)
02:05 A/P Transaction
04:43 G/L Transaction
05:15 Conclusion

If you found this helpful, don’t forget to like and subscribe for more Sage 300 tips.