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Write off GA invoices in Grants or AR

edited Jun 1, 2017 5:00AM in Projects - EBS (MOSC) 1 commentAnswered

One of our sponsored programs folks is considering writing off Grants invoices using AR adjustment functionality instead of using the standard Grants functionality.  It seems to me that doing so will put GA and AR out-of-balance with respect to receivables for any affected award.  Is anyone aware of any other negative consequences of using AR to write off GA invoices?

Thanks

Wayne

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