AP Distribution Codes

Is there a screen or drill around path that lets you see the accounts payable distribution code that was used on an invoice?

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Brian, If you have the distrib code on the Vendor record. If you are on AP90.1 you drill to vendor ->Vendor defaults.

For us who don't use vendor distribution codes, you can drill on the invoice in AP90.1 and click on the Expense Distributions folder.

You can also see the Distribution Codes on AP30.2