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Object documentationDistribution Report Window Locate this document in the navigation structure

 

This window displays the distribution report according to the defined selection criteria (see Distribution Report).

Note 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.
Distribution Report
Distr. Rule

Displays the distribution rule codes. If required, choose the Link to (Link to) icon to open the Distribution Rules – Setup window.
G/L Acct

Displays the code and name of the G/L account for which you selected the distribution rule in a posting.
Trans. No., Origin

Displays the transaction number and origin type of the transaction. If required, choose the Link to (Link to) icon to open the Journal Entry window.

Example Example

IN is displayed for a transaction created by an A/R invoice.

End of the example.
Remarks

Displays the remarks of the transaction row.
Total Costs

Displays the total expenses posted to the distribution rule.
Distribution Total

Displays the total distribution amount.
Budget

Displays the budget amount defined for this distribution rule and this account.
Total Costs vs. Budget

Displays the result of total costs minus the budget amount.
Cost Centers

Displays the distribution amounts for each cost center.