Request for Reimbursement - recognize revenue when invoice

Post subsystem entries for project expenditures for $100,000.00.

Expense side of the entry posts to AC.

Run Grant Contract Expenditure Allocation (GM120).

Allocate $60,00.00 to Grant A, $25,000.00 to Grant B, and $15,000.00 to Local Funding.

Run Request for Reimbursement (GM121).

GM121 creates invoices for Grants, interfaces receivable records to AR for Grants, and creates JEs for Grants and Local Funding to book revenue.

**Local Revenue and Deferred revenue are posted to AC.

Grant Deferred Revenue is posted to contract activity.

Local revenue is posted to posting activity.