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  1. Processing Billing and Revenue Management and Accounts Receivable
  2. Concepts in this chapter
  3. What Are the Methods For Applying Cash with Grant Management?

What Are the Methods For Applying Cash with Grant Management?

For grants, you process billing in Lawson Billing and Revenue Management. You enter and apply cash in Lawson Accounts Receivable. You can use the following methods to apply cash:

  • You can apply cash by contract, activity, or activity group. Entering, applying, and releasing cash

  • You can apply cash by letter of credit, using an activity list. How Can I Process Billing and Apply Cash by Letter of Credit?

  • Processing Billing and Revenue Management and Accounts Receivable
    • Concepts in this chapter
      • How Does Grant Management Work with the Lawson Billing Cycle?
      • Grant Management and Lawson revenue cycle
      • How Does Billing and Revenue Management Handle Unpaid Transactions in Grant Management?
      • What Are the Methods For Applying Cash with Grant Management?
      • How Can I Process Billing and Apply Cash by Letter of Credit?
    • Procedures in this chapter