I have been simulating subsequent posting of documents posted without Grants Management to be posted to the GM ledger using GM_RECON_FI_REP. Apparently the postings are deriving the Grant, Sponsored Program and Class as show by the trace. However there is no grant number written onto the GM document for the posting and the costs are not reflected on the grant. I have tried to reconstruct the budget but this did not help.
Any suggestions on how to handle this will be welcome.