Inventory Account Distribution

Form ID: (IN611500)

This report displays the details of journal entries of the batches generated on release of inventory documents for the specified financial period.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

• Company/Branch: The company, branch, or company group for which you want to view information. By default, the current company or branch is selected. You can select another branch, company, or company group to which you have access or leave the box blank to view information about all companies in the tenant.

  This parameter is required if the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form.

• Financial Period: The financial period. Select a financial period to view only the data related to the financial period, or leave the box blank to view a broader range of data.
• Document Type: The inventory document type (Issue, Receipt, Transfer, or Adjustment) for which information will be displayed. Select a document type to view information on only documents with that type, or leave the box blank to view a broader range of data. If you want to select a document by its reference number, you should first select the document type.
• Reference Number: The reference number of the document of the selected type whose information you want to view. Select a reference number to view detailed data on only the document with this reference number, or leave the box blank to view a broader range of data.
• Project: The project for which you want to view information. You can select the project to view only documents related to this project, or leave the box blank to view the report for all projects.