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finance:reports:financereports:journalschecksdetailledgers:inventorydistributionsjournal
FIN1900 - Inventory Distributions Journal
Finance > Reports > Finance Reports > Journals, Checks, Detail Ledgers > Inventory Distributions Journal
The report prints a list of inventory distributions. The report is sorted by expenditure account or by contra account number, requisition number, and then by expenditure account.
| Parameter | Parameter Description |
|---|---|
| Accounting Period Current (C), Next (N), 01-12 |
C - Include the current year accounting period on the report. N - Include the next year accounting period on the report. 01-12 - Include a specific accounting month (e.g., 09) on the report. This is a required field. |
| Sort by Expenditure Account (E), Contra Account Nbr/Requisition Nbr/Expenditure Account (C) |
E - Sort the report by expenditure account. C - Sort the report by contra account number, requisition number, and then by expenditure account. This is a required field. |
| Select Fund(s), or blank for ALL |
Type the three-digit fund number separating multiple fund numbers with a comma (e.g., 161 / 8,199 / 8). Or, click |
| Select Requisition(s), or blank for ALL |
Type the six-digit requisition number, including all leading zeros and separating multiple requisition numbers with a comma (e.g., 000008, 091929). Or, click |
| From Date (MMDDYYYY), or blank for ALL | Type the from date in the MMDDYYYY format, or leave blank to use all from dates. |
| To Date (MMDDYYYY), or blank for ALL | Type the to date in the MMDDYYYY format, or leave blank to use all to dates. |
finance/reports/financereports/journalschecksdetailledgers/inventorydistributionsjournal.txt · Last modified: 2017/08/18 15:41 by emoreno