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Month End Receipt Accruls not in project/grants accouting

edited Oct 21, 2013 1:05PM in Projects - EBS (MOSC) 1 commentAnswered

With Grants accounting installed, period end receipt accruals must be used.

The Cost Management – SLA job “Receipt Accruals – Period End” generates GL journal entries and related encumbrance reductions but does not generate project transactions.

How can we generate the corresponding actual expenditure and encumbrance accrual transactions in project/grants?

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