AR Miscellaneous Distribution Report

You can use the AR Miscellaneous Distribution Report for a list of Miscellaneous Distribution codes and the monthly totals for each transaction posted to each code. You can access this report by selecting Accounts Receivable > Reports > AR Miscellaneous Distribution Report.

This report also uses the Miscellaneous Code table in combination with the Miscellaneous details to derive an extended amount. For example, the basis amount entered for the Miscellaneous Distribution code is printed along with the rate setup for the Dist Code with a calculated extended amount.

Report Parameters

 Description

Company

Accept the default, or press F4 to select a company.

Beginning Misc Dist Code

Click the Field Lookup button or press F4 to select the Beginning Misc Dist Code

Ending Misc Dist Code

Click the Field Lookup button or press F4 to select the Ending Misc Dist Code

Beginning Month

Select the date-range arrows to select the Beginning Month

Ending Month

Select the date-range arrows to select the Ending Month