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 and a conversion manual are available in Infor Support Portal.
Prior to converting non-Lawson grant activity transaction history you will need to do the following:
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Set up grant activity structure in the Lawson Project Accounting system in theActivity (AC10) form.
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Set up activity account categories and valid GL accounts using Override Account Categories (AC06).
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Set up the funding sources using Grant (GM15) and Non-Grant Fund (GM16) in the Grant Management Billing System.
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Set up the grant and eligible activities/account categories for grant funded projects using Multi-Funded Contracts (GM20) in the Grant Management Billing system.