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Click any accountingrule to see information specific to that rule:
Also see NumberingBC Document IDs for additional information.
GA	65	75

 
 

Definition:

Specialaccounts exist to set up the grant accounts life-to-date revenue and expenditureamounts and offset the grant entries. Grant awards, adjustments and correctionsshould be entered through the Budgetary Control (BC) module using the Journal Voucher screens.

Rules:

GAGrant Award Rule

• Records Life-to-Date revenuesand posts the grant award offset.
• Use a 15 document ID.

 

AccountKeyed	Sequence#	AccountsPosted	CentersPosted	RvrsDR/CR
43	12	65659320	Same as Keyed~~~~	NoYes

 

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65Life-to-Date Grant Budget Correction - Data Type 2

• Records Life-to-Date revenues.
• Use a 15 document ID.

 

AccountKeyed	Sequence#	AccountsPosted	CentersPosted	RvrsDR/CR
43	1	65	Same as Keyed	No

 

  

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75Life-to-Date Grant Budget - Data Type 2

• Records Life-to-Date expenditures.
• Use a 15 document ID.

 

AccountKeyed	Sequence#	AccountsPosted	CentersPosted	RvrsDR/CR
53	1	75	Same as Keyed	No