- Print
- DarkLight
- PDF
Grant Module Shows an Incorrect Amount for an Interfund Grant
Article summary
Did you find this summary helpful?
Thank you for your feedback
Interfund is created and the gift side looks correct, however the grant side in the Grant module shows the incorrect amount under the Payment Plan
Steps To Duplicate:
1) Log into FIMS
2) Go to Grant Module
3) Select interfund Grant
4) Go to Payment Plan
5) Shows incorrect amount
2) Go to Grant Module
3) Select interfund Grant
4) Go to Payment Plan
5) Shows incorrect amount
Answer:
This was customer specific and was resolved for the customer who reported it. If you have this issue please create a support case.
Was this article helpful?