What is the "through" date parameter on GMS: Costing and Funds Check on Usage and Miscellaneous job
Which date does the "through" date parameter on GMS: Costing and Funds Check on Usage and Miscellaneous job look at, because there is no "Through Date" in the Grants Module - there are only PA Dates, GL Dates, Expenditure Item Dates, and Expenditure Ending Dates so which of those is this parameter looking at when determining whether or not to process a given transaction when this job runs?