To run the Grant Analysis Report, you must have Projects and Grants and Accounts Receivable installed.  If you do not have the Accounts Receivable module, even if you have the Cash Receipts or Student Billing module, The Financial Edge will not have the Grant Analysis Report and Grant Reimbursement Accounts Validation Report.

The Grant Analysis Report and Grant Reimbursement Accounts Validation Report calculate off of Accounts Receivable charges and determine which grant activity is available to generate Accounts Receivable transactions; therefore, if the Accounts Receivable module is not installed, these reports do not have data to show.