GL Commitment Analysis Report (GL299)

Run GL Commitment Analysis Report (GL299) to print a report that summarizes accounting unit commitments and encumbrances and to view remaining budget amounts or to view detailed encumbrance and actual information.

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, company group, or budget edit group and the year and period you wish to report on. You may choose a specific system code to include in the Commitment Detail (B) and Actuals Detail (C) report types.

Use the Organization Options tab to further define the organization and account parameters for the report.

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