Two Payments Lines are Created when Importing Grants from DonorCentral
- 24 May 2023
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Two Payments Lines are Created when Importing Grants from DonorCentral
- Updated on 24 May 2023
- Contributors
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When importing grants from DonorCentral into FIMS two payment lines are created on the application.
Steps To Duplicate:
1. Go to the Grant module
2. Click on the Import Grant button on the top right side which looks like a heart with a blue letter 'e' in it.
3. In the Suggestion window that opens highlight a suggestion
4. Right click and select create applications
5. Fill out the values in the default window that opens
6. When the application is created see that there are two payment lines on the payment plan tab
2. Click on the Import Grant button on the top right side which looks like a heart with a blue letter 'e' in it.
3. In the Suggestion window that opens highlight a suggestion
4. Right click and select create applications
5. Fill out the values in the default window that opens
6. When the application is created see that there are two payment lines on the payment plan tab
Answer:
This issue is resolved in FIMS 14.60.
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