• Type: Report
• Name: Material Account Distribution Detail Report
• Short Code: INVTRDST

Material Account Distribution Detail Report generates a list of inventory transactions and corresponding material account distributions. This report helps to reconcile inventory with GL transfers.

Navigation:

Inventory Super User -> Reports -> Transactions -> Select Name of the report ‘Material Account Distribution Detail’ -> Enter parameters -> Click OK -> Click Submit.

Material Account Distribution Detail Report

Parameters:

• Sort By
• Transaction Type Option
• Transaction Dates From
• Transaction Dates To
• Accounts From
• Accounts To
• Category Set
• Categories From
• Categories To
• Items From
• Items To
• Subinventories From
• Subinventories To
• Transaction Values From
• Transaction Values To
• GL Batch
• Transaction Source Type
• Sources From
• Sources To
• Transaction Type
• Transaction Reason
• Currency
• Exchange rate

Output:

Navigate to top menu -> View -> Requests -> Find -> Click on ‘View Log’ to see the concurrent request log -> Click on ‘View Output’ to see the request output.