This post is part of a two year series of posts related to the out of the box reports in Acumatica. For a full list, click here.
The GL Edit Account Distribution (GL611000) report in Acumatica shows your GL batches that have not been Posted or Released.
It is similar to the GL Edit Account Distribution (GL611000) report that we looked at last week (click here), except that it shows the Batches underneath each Account instead of the Accounts underneath each Batch.
Here are some screenshots from the report:
I went through the DAC relationships on the Relationships tab in the Schema Builder window and came up with the following graphical representation:
Here is a snapshot of the filters that are being used in the report:
There is one group on this report and it involves two fields: