GL Commitment Analysis Report (GL298)

Run GL Commitment Analysis Report (GL298) to print a report that summarizes accounting unit commitments and encumbrances and to view remaining budget amounts.

Commitments and encumbrances are transactions released in other Lawson applications, but not yet posted to General Ledger. They include purchase orders and payables not yet distributed among General Ledger accounts and unposted General Ledger and subledger transactions.

Use the Main tab to select the company(s), accounting unit(s), and account(s) you want to include in the report.

Use the Other Options tab to further define the parameters for the report, such as year or periods, budget, and system code. You can use system code only for Commitment Detail (B) and Actuals Detail (C) report types.

Use the Output Options tab to define the print parameters for the report and to indicate whether to include company and report totals.