AC97.1 - Commitment Analysis Use AC97.1 (Commitment Analysis) to inquire on activity information. You can view actuals, pre-commitments, commitments, budgets, and the remaining budget by account category. The remaining budget is calculated as Budget - (Actuals + Pre-commitments + Commitments). Pre-commitments are activity transactions released in the Requisitions (RQ) subsystem. Commitments are activity transactions released in any other originating subsystem, but not yet posted to Activity Management. They include purchase orders and payables not yet distributed among General Ledger accounts, unposted General Ledger and subledger transactions, and unposted Activity Management transactions, among others. Posting-level activities display stand-alone amounts. Summary-level activities display consolidation amounts. Choose the Totals button to open AC97.2 (Commitment Totals). Use this subform to display activity totals for actual amounts, budgets, pre-commitments, commitments, and remaining budget. Choose the Filter button to open AC97.3 (Filter). Use this subform to define additional selection criteria for the data. You can limit the account categories that are included in the inquiry and include or exclude zero rows. Updated Files None. Referenced Files ACACCTCAT - ACACCTCATX - ACACTGRP - ACACTIVITY - ACBUDDTL - ACBUDDTLX - ACBUDHDR - ACCAL - ACCALX - ACCOMMIT - ACCONSOL - ACCONSOLX - ACCUAMT - ACCUAMTX - ACLEVEL - ACMASTER - ACMASTERX - ACRPTGRP - ACRPTGRPX - ACTRANS - AC97.2 - Commitment Totals Use AC97.2 (Commitment Totals) to display activity totals for actual amounts, budgets, pre-commitments, commitments, and remaining budget. Updated Files None. Referenced Files ACACCTCAT - ACACCTCATX - ACACTGRP - ACACTIVITY - ACBUDDTL - ACBUDDTLX - ACBUDHDR - ACCAL - ACCALX - ACCOMMIT - ACCONSOL - ACCONSOLX - ACCUAMT - ACCUAMTX - ACLEVEL - ACMASTER - ACMASTERX - ACRPTGRPX - ACTRANS - INVOKED Programs IFCU IFCR IFSG |