---
title: "Working with Distance Type Overrides"
slug: "working-with-distance-type-overrides"
updated: 2026-08-10T20:22:45Z
published: 2026-08-10T20:22:45Z
canonical: "help.idibilling.com/working-with-distance-type-overrides"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Working with Distance Type Overrides

General Ledger Distance Override lets you split money from a Usage Type into different GL accounts.

To access, from the Application menu select **Backoffice Management > General Ledger > Accounts > Distance Type Overrides**. From this form you can: Add/Edit/Delete a Distance Override Type.

To add or edit a distance override:

Right-click on a subcategory and click the **Edit...** button.

Or

Click Add to add a distance override type.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/33981.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A21%3A50Z&se=2026-11-14T12%3A21%3A50Z&sr=c&sp=r&sig=yXTRIMUydNfOJPmVP6fHAJStjwxBjgMBDdYhymOEKOw%3D)

To delete a distance override, rt-click on an override and click **Delete.**

See also:

[Modifying an Assigned Account](/v1/docs/edit-an-assigned-account)