How Does Grant Management Work with the Lawson Billing Cycle?
Grant Management uses Lawson Billing and Revenue Management to generate invoices.
The billing processes in Lawson can include a wide variety of procedures. The illustration below identifies some key minimum steps that are performed to process invoices.
Note: For detailed information on billing processes in the
Billing and Revenue Management application, see the Billing and Revenue Management User Guide. For detailed
information on cash application processes, see the Accounts Receivable User Guide. See also the required
and recommended Billing Revenue Management and Accounts Receivable
setup information in the chapter entitled "Setting up Contract Activities
for Grants" in this guide.
