Distribution (AR295)

Use Distribution Report (AR295) to list distributions that have been transferred to the general ledger by Application Closing (AR190) for a distribution company. You must select a general ledger posting date range, account range, and accounting units to further define the listing. You can select an origin company to further define the listing. You can select "Yes" to List Applied detail to view the report in more detailed form otherwise summarize listing will be created. The report sorts distributions in posting date order and includes account, accounting unit, posting date, and distribution company totals.