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ReportI have a client who is implementing Grants with AA. They would like to budget at the Transaction Dimension Code/GL Account Level and roll UP to the actual Transaction Dimension Level. GP/AA does not work this way and apparently would be a total rewrite of code. Is anyone using AA with Grants and budgeting at the GL account level by AA Dimension and Code? If so, how are you accomplishing this? If you are a developer and know AA/Grants VERY well, are you willing to discuss a customization? All suggestions greatly appreciated!
Thank you!
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