How can I reset the Grant back to its initial value and the user quotas?
We have a Cost Center set up as a grant that has a "budget" of x dollars and each user that is assigned to be able to use that CC has a quota. The new fiscal year is starting so we need to reset the grant's budget pool back to the default budget value of x dollars and also reset each user's "spent amount" back to zero. I have looked in the Help section in Pharos Administrator but do not find a way to do this.
2. Navigate on the left hand side to Third Party Charging > Charging Models > select your Charging Model > Expand to a Category where the Grant exists > select the Grant.