Review your general ledger encumbrance account balances and activity for a specific encumbrance type.
General Ledger prints a page for each balancing segment value and lists your accounts in ascending order by account segment value. General Ledger reports debits as positive amounts and credits as negative amounts.
When you request this report, General Ledger prompts you to enter the following:
Ledger/Ledger Set: Choose a ledger or a ledger set to run this report for multiple ledgers at once.
If you use reporting currencies (journal or subledger level), you can choose a reporting currency.
Encumbrance Type: Choose a General Ledger predefined encumbrance type, or any additional encumbrance type you have defined.
Period: Choose any open accounting period in your calendar.
Refer to the selected heading descriptions below for additional information.
Description: description of the account segment value associated with each account.
Account: the full accounting flexfield.