http://www.abiscorp.com/faq/index.php?action=history&feed=atom&title=GL_Distribution_Report GL Distribution Report - Revision history 2026-04-28T11:13:51Z Revision history for this page on the wiki MediaWiki 1.31.0 http://www.abiscorp.com/faq/index.php?title=GL_Distribution_Report&diff=5054&oldid=prev Amohammad: Created page with "__NOTOC__ ===General Information=== '''Default Menu Location''' Reports >> General Ledger >> GL Distribution Report '''Screen Name''' GLDIST '''Function''' This report di..." 2024-04-30T18:55:33Z <p>Created page with &quot;__NOTOC__ ===General Information=== &#039;&#039;&#039;Default Menu Location&#039;&#039;&#039; Reports &gt;&gt; General Ledger &gt;&gt; GL Distribution Report &#039;&#039;&#039;Screen Name&#039;&#039;&#039; GLDIST &#039;&#039;&#039;Function&#039;&#039;&#039; This report di...&quot;</p> <p><b>New page</b></p><div>__NOTOC__<br /> <br /> <br /> ===General Information===<br /> <br /> &#039;&#039;&#039;Default Menu Location&#039;&#039;&#039; Reports &gt;&gt; General Ledger &gt;&gt; GL Distribution Report<br /> <br /> &#039;&#039;&#039;Screen Name&#039;&#039;&#039; GLDIST<br /> <br /> &#039;&#039;&#039;Function&#039;&#039;&#039; This report displays the distributions amongst the GL Accounts.<br /> <br /> [[File:GL_Distribution_Reports.png]]<br /> <br /> <br /> ===Report Filters===<br /> <br /> &#039;&#039;&#039;Starting Batch Number:&#039;&#039;&#039; Filter to specific batch number<br /> <br /> &#039;&#039;&#039;Ending Batch Number:&#039;&#039;&#039; Filter to specific batch number<br /> <br /> &#039;&#039;&#039;Start Date:&#039;&#039;&#039; Filter to specific date<br /> <br /> &#039;&#039;&#039;End Date:&#039;&#039;&#039; filter to specific date<br /> <br /> &#039;&#039;&#039;Start Period:&#039;&#039;&#039; Filter to period<br /> <br /> &#039;&#039;&#039;End Period:&#039;&#039;&#039; Filter to period<br /> <br /> * Period fields can be cleared if searching by batch number, date or document number. <br /> <br /> &#039;&#039;&#039;Custno:&#039;&#039;&#039; Filter to customer number<br /> <br /> &#039;&#039;&#039;DocNo:&#039;&#039;&#039; Filter to Adjutant document number<br /> <br /> &#039;&#039;&#039;GL Account:&#039;&#039;&#039; Filter to specific GL Account<br /> <br /> &#039;&#039;&#039;Posting Account:&#039;&#039;&#039; Filter on posting accounts<br /> <br /> &#039;&#039;&#039;Batch Type:&#039;&#039;&#039; Filter specific batch type<br /> <br /> <br /> ===Report Selection===<br /> <br /> &#039;&#039;&#039;Docno Summary:&#039;&#039;&#039; Document number summary Report (GLDISTDS)<br /> <br /> &#039;&#039;&#039;Detailed:&#039;&#039;&#039; Detail Report (GLDIST)<br /> <br /> &#039;&#039;&#039;Period Summary:&#039;&#039;&#039; Period Summary Report (GLDISTSS)<br /> <br /> &#039;&#039;&#039;SvrOrd Summary:&#039;&#039;&#039; Service Order Summary Report (GLDISTS)<br /> <br /> &#039;&#039;&#039;Summary by Account:&#039;&#039;&#039; Summary by Account Report (GLDISTSUM1)<br /> <br /> &#039;&#039;&#039;Detailed by Account:&#039;&#039;&#039; Detailed by Account Report (GLDISTDET1)<br /> <br /> <br /> <br /> [[Category:General Ledger]]</div> Amohammad