Business Warehouse Steps for Grants Ledger

• Log into BW Web Reporting
  
  
• Click on End User Composite Role for Info Area Finance - Ledger Reports
  
  
• Click on Role BWP-REPORTS-LEDGER
  
  
• Click on Grants Management
  
  
• Choose one of the ledgers
  
  
• Fill in the Fiscal Period/Year (Single Value, Optional) (*) field.
  Reminder: the fiscal period is the month (001 July – 012 June) and the Year (2006 for FY 2005/06)
  
  
• Type in the grant account number
  
  
• Enter
  
  
• Click on the “export to excel” button to export the spreadsheet to Excel