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 |
|
Select Requisition(s), or blank for ALL |
|
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. |