Customer and AR Charge Code Not Defaulting into Funding Source String - Reimbursement fields blank on Grant Master/Manager

Customer and AR Charge code are not defaulting into the Funding Source that are tied to the Grant

• Funding Source String
• Project Master
• Grant Master
• Grant Manager

Indirect section of Grant was populated and not Reimbursement section, caused billing type to default to NONE on the Funding Source.

For the Customer and AR Charge Code to default into the Revenue Allocation section of the Funding Source String, the Grant has to be setup with an AR Code and AR Charge Code on the Matching/Billing tab of Grant Master/Manager. On the Matching/Billing tab, the section for Reimbursement must be populated with an AR Code and an AR Charge Code (calc code 5) and that information will default into the Funding Source String when the Grant is added.