Hello, we are figuring out a better way to track Grant disbursements in FE through Grant Records and Transactions Codes. All Blackbaud webinars/classes show recording the revenue to the GL through a JE. We record all revenue through RE. Is there a way when entering the grant revenue, we can tie the gift directly to the FE Grant Record or FE Transaction code, saving us from doing a JE and keeping our revenue management consistent?