Lawson Insight Technical Documentation

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GL238


GL238 - Split Distribution Report

**Form Purpose
Run Split Distribution Report (GL238) to print a report of recurring journal
entry data that were split distributions.

For example, you define a recurring journal entry to distribute the
transaction line over several periods to record a prepaid expense and split
the distribution to record the expense over the proper periods. You can use
this report to track a specific part of the recurring journal entry that is
not expensed and is still part of the prepaid expense account balance.

**More Information
You can generate a report at the summary or detail level. The summary report
includes the recurring entry transaction total, the total for all processed
transactions, and the total for all unprocessed transactions. The detail
report lists each recurring entry and the transaction amount for each period.

You can generate a report for a company or a company group. If you generate a
report for a company group, each journal entry that you enter must exist for
each of the companies in the company group. If one journal entry does not
exist in one company, no report will be generated for any journal entry for
that company. In addition, the error report will indicate which journal
entries do not exist, but it will not show which journal entries do exist.




Updated Files

    CKPOINT    -


Referenced Files

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCPYGRP   -

    GLNAMES    -

    GLSYSTEM   -

    RJBRIDGE   -

    RJCONTROL  -

    RJSCHEDULE -

    WFSETUP    -


INVOKED Programs

    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU
    GLSC
    GLSR