The GL Distribution Report will give you a breakdown of all drawers that were posted during a selected date range. This report can be used to supplement the PARKS DIRECT Bank Deposit Report and provide details on users and batch numbers.
- Click Reporting.
- Select Report Listing.
- Choose GL Distribution Reports.
![](https://media.screensteps.com/image_assets/assets/003/022/691/original/43424a51-0518-4786-83b9-03bad04556d0.png)
- Run for the entire range of users.
- Enter your desired date range.
- Enter your cash drawer range. Unsure? Click here.
- Click the Pay Code Criteria tab.
- Ensure Use PayCode Range is unchecked.
- Select the Cash, Check, and Money Order pay codes.
Choose VSI - GL Distribution (Summary by Drawer) as the Output Template.
The GL Distribution report matches the Bank Deposit Summary and provides drawer information:
![](https://media.screensteps.com/image_assets/assets/001/207/967/original/071eb64b-bec3-484a-8fd8-06274b94089d.png)
![](https://media.screensteps.com/image_assets/assets/001/207/963/original/d2dd1b78-a37b-477d-96ac-bb05a68f8a90.png)