Reviewing Encumbrances
You can review your posted or unposted encumbrance journal batches, such as those created manually or those imported from Payables or Purchasing.
To review your encumbrances:
1. Navigate to the Enter Encumbrances window.
2. Enter or query your encumbrance batch.
3. Choose Review Batch to review batch information or choose Review Journal to review journal information.
See Also
Budgetary Control and Online Funds Checking
Overview of Encumbrance Accounting
Viewing Funds Available
