Accounting Rules Categories - Grant Accounting Rules
Definition: Special accounts exist to set up the grant accounts life-to-date revenue and expenditure amounts and offset the grant entries. Grant awards, adjustments and corrections should be entered through the Budgetary Control (BC) module using the Journal Voucher screens.
Definition:
Special accounts exist to set up the grant accounts life-to-date revenue and expenditure amounts and offset the grant entries. Grant awards, adjustments and corrections should be entered through the Budgetary Control (BC) module using the Journal Voucher screens.
Rules:
- Records Life-to-Date revenues and posts the grant award offset.
- Use a 15 document ID.
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65Life-to-Date Grant Budget Correction - Data Type 2
- Records Life-to-Date revenues.
- Use a 15 document ID.
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75Life-to-Date Grant Budget - Data Type 2
- Records Life-to-Date expenditures.
- Use a 15 document ID.
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