Resolution

If grant is correctly defined additional journals could be entered to adjust as needed:
1. Enter opposing reversal amount journal same year, period, effective date to back out amounts to sum original and reversal transaction to 0.00+
2. Rekey needed transaction to the correct Grant month year as needed
If grant is NOT correctly defined it can be adjusted as needed:
1. Browse to Munis > Financials > General Ledger Menu > Project Accounting > Project Ledger > Grant Master
2. Search
3. Enter selection criteria Application, Grant etc.
4. Accept
5. Update
6. Adjust grant as needed
  1. Fiscal Year
  2. Starting month as needed by using drop down box selection
7. Accept
Review how amounts display in Grant Manager now, if any questions remain please contact Munis Financial General Ledger Support for assistance

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