/
How do we see transactions in Grant Manager

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.

Related content

Grant Amounts Report is showing invalid Encumbrance Amounts
Grant Amounts Report is showing invalid Encumbrance Amounts
More like this
Allocation amounts not found in Grant Master after posting project revenue allocation
Allocation amounts not found in Grant Master after posting project revenue allocation
More like this
No records were found that satisfy the selection criteria - Revenue Allocation - Expense Type blank or incorrect on Project Expense String
No records were found that satisfy the selection criteria - Revenue Allocation - Expense Type blank or incorrect on Project Expense String
More like this
Unable to update allocation line amounts on a funding source string that is tied to a grant
Unable to update allocation line amounts on a funding source string that is tied to a grant
More like this
Unable to add a Project to existing Grant Amount records
Unable to add a Project to existing Grant Amount records
More like this
Grant Cube - Not all grants display
Grant Cube - Not all grants display
More like this