Period Disbursement Distribution (APR830) field descriptions

Using reports

Use these 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.

See also

Using reports 

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Register procedures