To run the Transaction Lists Distribution Summary
The Transaction Lists: AR/Cash Distribution Summary report provides a simple summary by GL account number. If there is anything wrong (such as invalid account numbers), you can address these errors before proceeding.
- From AR/Cash, select Generate Reports to open the Generate reports window.
- Select Transaction Lists from the Report Types drop-down list.
- Select AR/Cash Distribution Summary from the Available Reports drop-down list.
- Click Set Report Destination and select a report destination (for example, printer, screen, or file).
- Select any desired options (for example, margins) from the Options drop-down menu.
- Click Run.
- The AR/Cash Distribution Summary: Select Date Range window displays. Enter the date range of the transactions to include in the GL interface entry.
- Click OK.