This window displays the distribution report according to the defined selection criteria (see Distribution Report).
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Displays the distribution rule codes. If required, choose the (Link to) icon to open the Distribution Rules – Setup window. |
Displays the code and name of the G/L account for which you selected the distribution rule in a posting. |
Displays the transaction number and origin type of the transaction. If required, choose the (Link to) icon to open the Journal Entry window. Example IN is displayed for a transaction created by an A/R invoice. End of the example. |
Displays the remarks of the transaction row. |
Displays the total expenses posted to the distribution rule. |
Displays the total distribution amount. |
Displays the budget amount defined for this distribution rule and this account. |
Displays the result of total costs minus the budget amount. |
Displays the distribution amounts for each cost center. |