There are no AP vouchers when I post Grants
- 31 May 2023
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There are no AP vouchers when I post Grants
- Updated on 31 May 2023
- Contributors
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In order for AP vouchers to automatically be created when you post a Grant from the Grants and Grantee Module, you will need to make the interface between the two modules active.
Answer:
Steps to activate the interface from Grantee and Grant Management to Accounts Payable:
1. Anywhere in FIMS choose Tools
2. Choose System Utilities
3. Choose System Initial Setup
4. Choose the posting tab
5. In the A/P Posting Setup > check the Interface Grants Posting to A/P
1. Anywhere in FIMS choose Tools
2. Choose System Utilities
3. Choose System Initial Setup
4. Choose the posting tab
5. In the A/P Posting Setup > check the Interface Grants Posting to A/P
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