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Former Member
Jun 23, 2010 at 11:55 PM

Closing process for Grants

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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