How do we see transactions in Grant Manager
Description of Issue
How do we see transactions in Grant Manager
Context
- Grants
- Project Ledger
- Revenue Allocation
Cause
Site cannot see transactions posted to Project Expense Strings in Grant Manager because Revenue Allocation has not been processed.
Resolution
- Set up Revenue Allocation as needed
- Run Revenue Allocation for the Project associated with Grant
Additional Information
If Revenue Allocation has not been set up, attached is a document detailing the necessary steps to set up and process when Grants are involved.