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Voucher Distribution Report

The Vendor Distribution Report shows vouchers and line item detail and how they have been posted to the general ledger accounts during the specified accounting period and year.

The report can be sorted by either vendor and date, or by general ledger account and date for the period specified. The reports are subtotaled by vendor or general ledger account based on the sort order selected.

Available Actions:

Using

Printing

Voucher Distribution Report Fields

Period	The accounting period you wish to run the report for.
Year	The year you wish to run the report for.
Sort	Select how you wish the report to sort: Vendor-Date or GL Account-Date.

Security Required : Payables - Payable Reports