Recoding occurs whenever the Sales Order Processing, Receivables Management or Returns Management document is saved. This is to ensure that all fields required for the recoding process are available.

To check if the recoding process has generated the correct distributions before posting, you must first save the document, reopen the document and then select the Distributions button.

Because all documents are saved before they are posted, distributions are always recoded just before it is posted. This applies to transactions entered through the Dynamics GP interface as well as transactions imported using Integration Manager or eConnect.