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    I did a grant date adjustment so Grants are now right, but the GL is still wrong. What did I do wrong?
    • 25 May 2023
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    I did a grant date adjustment so Grants are now right, but the GL is still wrong. What did I do wrong?

    • Updated on 25 May 2023
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    Article summary

    I have corrected the grant in the Grants Module and the Grant reporting is now correct, but the General Ledger still shows the payable and expense in the wrong year.

    Answer:
    When you do a Grant Date Correction it will correct the date on the grant and fix the various summary tables, but it does not create journal entries.  It does pop-up a message box if the date change indicates a different accounting period:

    It will be necessary to make these journals yourself.  

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