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Invoice conversion for Grants Accounting

edited May 1, 2013 12:02PM in Projects - EBS (MOSC) Question
Installing  Grants Accounting and client is using event billing rules. 

We have a problem for converting billed amounts. Client wants to create invoices in Grants Accounting using Event Billing.  Then they want to interface invoices to Accounts Receivable.  In addition, we are thinking of booking cash against invoices to reduce balances to zero being that billings have already been performed in the legacy system.  We also need to tieback from AR to Grants to reduce the outstanding balance for each invoice to zero.

Any ideas?

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