Grants Tab
The Grants tab allows the organization to specify the defaults for Grant processing. Currently, the interface to the Miscellaneous Billing module is the only default available for Grants. To access the tab in Company FM Settings, go to Maintenance > Financial Management > Company FM Settings.
Select the Miscellaneous Billing check box to interface grants to this module. It is cleared by default.
After you enter all of the appropriate options, click Save to store these settings.
Click Reset at any time to return to the previous state the page was in when the page was last saved.
To print the system settings, click Print. On the Company FM Settings Listing dialog box, click OK to submit the listing to myReports.