GL298 - GL Commitment Analysis Report
**Form Purpose
Run GL Commitment Analysis Report (GL298) to print a report that summarizes
accounting unit pre-commitments and commitments and to view remaining budget
amounts.
Pre-commitments are transactions released in the Requisitions (RQ) subsystem.
Commitments are transactions released in any other originating subsystem, 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.
**More Information
Use the Accounting Unit form tab to select the company(s), accounting
unit(s), and account(s) you want to include in the report.
Use the Other Options form tab to further define the parameters for the
report.
Use the Output Options form tab to define the print parameters for the report
and to indicate whether to include company and report totals.
Updated Files
CKPOINT -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBDETAIL -
FBHEADER -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
WFSETUP -
INVOKED Programs
GLAC
GLBL
IFUP
GLRV
GLSC
GLSR
IFSG
MLRV
|
