1. Navigate to General Ledger > Query 
  2. Click New
  3. Select Grant from the Query Type dropdown menu
  4. Click OK
  5. On the Criteria tab, expand Grant > Transaction Codes > Grants
  6. Click Select
  7. In the popup, select Not Blank from the Operator dropdown menu
  8. Click OK
  9. On the Output tab, select your desired outputs (for example):
    • Grant > Grant ID
    • Grant > Grant Description 
    • Grant > Transaction Codes > Grants
  10. Click Run
The returned results show you the Grant records that have a Transaction Code already assigned. Transaction Codes cannot be applied to more than one Grant record. (See How to apply Transaction Codes to Grant Records)