Release Date: 04/26/2018

Q - Can you provide the values/meanings for the Distribution Type field in the distribution files?

• APDISFIL - AP_DIST_TYPE 
  
• ARDISFIL - AR_DIST_TP 
  
• IMDISFIL - IM_DISTRIBUTION_TYPE 
  
• BMDISFIL - BM_DIST_TYPE
  

A - For APDISFIL – AP_DIST_TYPE 

• 1 = Expense 
  
• 2 = New AP Added 
  
• 3 = Check Amount Paid 
  
• 4 = Discount Taken 
  
• 5 = AP Paid
  

For ARDISFIL – AR_DIST_TP

• 1 = Income 
  
• 2 = Cash Receipts 
  
• 3 = AR Net Changes 
  
• 4 = Inventory COGS (Legacy Type, Obsoleted) 
  
• 5 = Inventory Finished Goods (Legacy Type, Obsolete) 
  
• 6 = Adjustment Type
  

For IMDISFIL – IM_DISTRIBIUTION_TYPE

• 1 = Inventory COGS 
  
• 2 = Inventory Finished Goods 
  
• 3 = Inventory Vendor 
  
• 4 = Inventory WIP
  

For BMDISFIL – BM_DIST_TYPE

• 1 = Director Labor Absorb 
  
• 2 = Material Inventory Usage 
  
• 3 = Outside Process 
  
• 4 = Fixed Burden Absorb 
  
• 5 = Variable Burden Absorb 
  
• 6 = Increase WIP 
  
• 7 = Decrease WIP 
  
• 8 = Finished Goods/COGS
  

EMK