Max Alloc Amt field did not update after adjusting the Reimbursement Max Amount on the associated grant

Max Alloc Amt field not updated when adjusting the Reimbursement Max Amount on the associated grant

Project Funding Source

Project Master

Grant Master

Max allocation amounts are manual calculations to allow grants to fund multiple project strings.

Update Max Alloc Amt on the funding source string.

Financials > General Ledger Menu > Project Accounting > Project Ledger > Set Up > Project Master

1. Search

2. Enter the desired information

3. Accept

4. Funding Source

5. Update

6. Enter updated Max Alloc Amt

7. Accept