Convert Non-Lawson Grant Project Transaction History (AC540)

Use this procedure to convert grant activity "billed" and "revenue" transaction history from a legacy system to Project Accounting. For additional help, Project Accounting conversion file layouts is available in KB2218730 in Infor Customer Portal and the Enterprise Financial Management Conversion Guide is available in docs.infor.com.

Prior to converting non-Lawson grant activity transaction history you will need to do the following:

1. Set up grant activity structure in the Lawson Project Accounting system in theActivity (AC10) form.

2. Set up activity account categories and valid GL accounts using Override Account Categories (AC06).

3. Set up the funding sources using Grant (GM15) and Non-Grant Fund (GM16) in the Grant Management Billing System.

4. Set up the grant and eligible activities/account categories for grant funded projects using Multi-Funded Contracts (GM20) in the Grant Management Billing system.