- In Records> Grants click Generate AR Transactions for Grant Expenses.
- On the General tab, ensure the correct generate option is selected in the generation parameters.
- Verify that the dates selected are not excluding the grant expenses.
- Select the filters tab of the generation parameters and verify that the filters are not excluding any records.
- On the Activity tab of the Grant record, ensure that there are transactions posted for the Grant from a subledger.
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