Enterprise Service Automation (ESA) - PSFT (MOSC)

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Grants Cost Share

edited May 16, 2019 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered

Hi,

Just trying to see if anyone can suggest an approach on the following related to cost share for F&A (CFA). I am facing an issue with CFA due to being revenue generated. This is due to the offset entry (Department F&A)  that is used to offset expense line. The offset uses a revenue account code for regular F&A but for C/S F&A we don't need to recognize revenue. Any suggestion it will be appreciated.

Thank you,

Armand

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