Cmmitment Budget Created by System

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Sam Payne
Posts: 5

    We upgraded to Apps 9.0.1.2 and now certain actions in Lawson processing is causing the system to create a Commitment Budget. This is causing a major problem with our Crystal reports. AP175 is one program that creates a new budget. Can I just turn it off in GL01.4?

    Ruma Malhotra
    Veteran Member
    Posts: 412
    Veteran Member
      In GL01.4 you can actually define which sub systems can create a GL commitment or an AC commitment against a budget.

      For any invoice that is coded against an activity and you reuire the transaction to go against the budget as a commitment than the AC commitment will by "Y". If you do not want the transaction invoice to go against the budget and create an AC commitment you can turn it to be "N".