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Resolved! FM payments reconcile to FI

Dear expertsWe have a question from our client I am sure has come up elsewhere, which is how to reconcile FM payments by Fund to FI.Their question is can we report on cash payments in FI using the Fund dimension (they have NewGL) to compare this to F...

Reassignment in Grants Management

Hi:I am facing an issue. While entering backlog data that was of three moths, system did not setup correct budget usage for Grants i-e from PR to PO , it created chain documents of GM commitment documents correctly. However when system did the GRN , ...

FMDERIVE new Rules transports

hi,We already have few derivation rules in Prd and now i have created few more in Dev client. Want to know correct method to transport this to Q and then to Prd.I tried from Dev 100 to 200 client and it removed all the earlier values in the old rules...

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