Try each of the following steps in order until the issue is resolved:
  1. In Records> Grants click Generate AR Transactions for Grant Expenses.
  2. On the General tab, ensure the correct generate option is selected in the generation parameters.
  3. Verify that the dates selected are not excluding the grant expenses.
  4. Select the filters tab of the generation parameters and verify that the filters are not excluding any records.
  5. On the Activity tab of the Grant record, ensure that there are transactions posted for the Grant from a subledger.