Use the following fields to run the Period Disbursement Distribution:
1. Period
The period to print (PPYY).
2. Beginning G/L #
The beginning general ledger number to print. Press F2 to search.
3. Ending G/L #
The ending general ledger number to print.
4. Branch
The branch to print.
5. Department
The GL department to print. The entry must be a valid GL department.
6. Scope
Indicate whether to print Summary or Detail information. The program defaults to Summary.
7. Check report. OK to remove records just printed?
Click OK to remove the records and update the system. Click Cancel to skip the update.
Viewing reports on screen (using the viewer)