The GL Expense Distribution Report provides a detailed outline of AP transaction expenses that posted to General Ledger.

The expense entries are included until you purge open item transactions as part of period-end processing. This report is only available if Accounts Payable is integrated to General Ledger (see Accounts Payable Relationship with Other Modules).

To print this report, select Reporting > GL Expense Distribution Report from the left navigation pane, enter the criteria for the report in the AP GL Expense Distribution Report window, and select OK.