This course covers how to approve a refund in Grantor Management.
IMPLEMENTING PARTNER MANAGEMENT FORUM
Abstract
Note: this is an updated course covering up to release 1.2 functionality. Click here to view the job aid covering scenarios for managing Multiple Account Assignment versions.This course covers how to approve a refund in Grantor Management, verify the status of an approved refund, and verify the accounting document posted for the refund following the approval.
