- Navigate to General Ledger > Query
- Click New
- Select Grant from the Query Type dropdown menu
- Click OK
- On the Criteria tab, expand Grant > Transaction Codes > Grants
- Click Select
- In the popup, select Not Blank from the Operator dropdown menu
- Click OK
- On the Output tab, select your desired outputs (for example):
- Grant > Grant ID
- Grant > Grant Description
- Grant > Transaction Codes > Grants
- Click Run
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