View source for GL Distribution Report

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===General Information===

'''Default Menu Location''' Reports >> General Ledger >> GL Distribution Report

'''Screen Name''' GLDIST

'''Function''' This report displays the distributions amongst the GL Accounts.

[[File:GL_Distribution_Reports.png]]


===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:'''  Filter to period

'''End Period:'''  Filter to period

* Period fields can be cleared if searching by batch number, date or document number. 

'''Custno:'''  Filter to customer number

'''DocNo:''' Filter to Adjutant document 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)



[[Category:General Ledger]]