Account Distribution Report –By Cost Center – A summary of the activity
The objective of the report is to view the transactions for each Cost Center based on Account Codes.
Detailed – Account Distribution Report
|
Report Heading |
Account Distribution Report (By Cost Center) – Detail, From “Date” To “Date” |
|
Columns Printed |
CC, CC Desc, Acct Code, Acct Desc, GL Tran #,Source Doc, Comp Name, Doc type, Doc DT, Part #, Part Desc, Qty, Supp/Cust Name, Tran Amt(Dr, Cr), Comments, Sub Total, Net Amount, |
Summarized– Account Distribution Report
|
Report Heading |
Account Distribution Report (By Cost Center ) – Summary, From “Date” To “Date” |
|
Columns Printed |
CC, CC Desc, Acct Code, Acct Desc, Tran Amount (Dr, Cr), Net Amount, Total for Cost Center |