Setting up Grant Management system encumbrance

To create salary encumbrances, you must set the GM (Grant Management) system code encumbrance option to Track.

  1. Select Application Administration > Financials > Global Ledger > Setup.
  2. In the Maintenance panel, select Finance Enterprise Groups.
  3. Open the finance enterprise group and click the System Code tab.
  4. Open the GM system code. Set the Encumbrance Option to Track.
  5. Click Save.