Material Account Distribution Summary Report

Material Account Distribution Summary Report generates the summary of inventory transactions and corresponding material account distributions. This report helps to reconcile inventory with GL transfers. A separate report called ‘Material Account Distribution Detail’ provides details of material account distributions.

Navigation:

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

Material Account Distribution Detail Summary Report

Material Account Distribution Detail Summary Report

Parameters:

  • Sort By
  • Transaction Dates From
  • Transaction Dates To
  • Accounts From
  • Accounts To
  • GL Batch

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.

Leave a reply

Your email address will not be published. Required fields are marked *