GL299
GL299 - GL and AC History commitment

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 actualinformation. 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 page to select the company, company group, or budget edit groupand 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 page to further define the organization andaccount parameters for the report. Use the Output Options page to define the print parameters for the report andto indicate whether to include company and report totals.

Updated Files
ACASNROLE - No Description Available.
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
FBTRANS - No Description Available.
GLTRANS - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
RATOTALS - No Description Available.
ULTOTALS - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ACACCTCATX - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACACTMXVAL - No Description Available.
ACADDLCNTR - No Description Available.
ACAMCODE - No Description Available.
ACASNROLE - No Description Available.
ACASSIGN - No Description Available.
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACCATGRP - No Description Available.
ACCATGRPX - No Description Available.
ACCATMXVAL - No Description Available.
ACCATSUM - No Description Available.
ACCATSUMX - No Description Available.
ACCNTRACT - No Description Available.
ACCTRCATGX - No Description Available.
ACGRPMXVAL - No Description Available.
ACIFACTV - No Description Available.
ACROLE - No Description Available.
ACSTATUS - No Description Available.
CUCODES - No Description Available.
FBBATRANS - No Description Available.
FBCONTROL - No Description Available.
FBDETAIL - No Description Available.
FBFUNDHDR - No Description Available.
FBHEADER - No Description Available.
FBTRANS - No Description Available.
FBYETR - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCOMMITX - No Description Available.
GLCONTROL - No Description Available.
GLCPYGRP - No Description Available.
GLHISCOMBL - No Description Available.
GLHISCOMX - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
GMAWARD - No Description Available.
INSTCTRYCD - No Description Available.
MLCALMAP - No Description Available.
MLCOLEDGER - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXLISTDTL - No Description Available.
MXOBJCAT - No Description Available.
MXVIEWDTL - No Description Available.
MXVIEWHDR - No Description Available.
RWGRPDET - No Description Available.
RWHEADER - No Description Available.
RWROWDET - No Description Available.
STRUCTURE - No Description Available.
ULPOST - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
ACSR
GLAC
GLBL
IFUP
GLRV
GLSC
GLSR
IFOB
IFSG
MLRV



File created: Thu Jun 09 02:15:31 2016

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