06-24-2010 12:55 AM
Hi everyone,
Are there any closing procedures to be followed for grants in the GM module?
Since GM goes by grant year and not be fiscal year, I dont think we should have to do any 'closing' procedures for grants (carry forward encumbrances, budget carry forward etc). Is that correct?
In our case, GM is fully integrated with FM. Our budgets are created in GM.
Any help will be much appreciated.
AJ
06-24-2010 11:31 AM
Hi,
This is correct; there are no closing procedures for grants, like you have for FM. Everything is carried from there...
Regards,
Eli
06-24-2010 11:31 AM
Hi,
This is correct; there are no closing procedures for grants, like you have for FM. Everything is carried from there...
Regards,
Eli
06-24-2010 1:59 PM
Thanks Eli.
You answered my question - points have been awarded.
Thank you,
AJ