General Description
Default Menu Location Reports >> General Ledger >> GL Distribution Report
Screen NameGLDIST
Click here for a screenshotFunction This report displays the distributions amongst the GL Accounts.
Report Filters
Starting Batch Number: Filter to specific batch number
Ending Batch Number: Filter to specific batch number
Start Date: Filter to specific date
End Date: filter to specific date
Start Period (YYYYMMM): Filter to period
End Period (YYYYMMM): Filter to period
Custno: Filter to customer number
GL Account: Filter to specific GL Account
Posting Account: Filter on posting accounts
Batch Type: Filter specific batch type
Report Selection
Docno Summary: Document number summary Report (GLDISTDS)
Detailed: Detail Report (GLDIST)
Period Summary: Period Summary Report (GLDISTSS)
SvrOrd Summary: Service Order Summary Report (GLDISTS)
Summary by Account: Summary by Account Report (GLDISTSUM1)
Detailed by Account: Detailed by Account Report (GLDISTDET1)
