1. Ensure the Grant record is linked to a transaction code
Then, if the Budget tab is still grayed out:
- In Configuration, select Business Rules
- Select Grant and select the appropriate Transaction code from the Use Values from, drop-down
- In Records, Grants, open the Grant record
- Select the Projects tab
- Select a Transaction code table entry from the drop-down menu at the bottom.
- Click the save icon in the Grant record. The Budget tab will now be available to select.