Why is the Gift Type not recalculating when changing the Source on an Adjustment Batch Item? - Batch Detail Entry

When doing an adjustment to an existing transaction, when you change the source code to something that would cause the Gift Type to change, after tabbing out of the field, the Gift Type does not change. The Gift Type is not recalculated, the way it would be if you change the source when entering a new GF, PL, or PP.
TA does not recalculate the Gift Type on adjustments when you change the source. You need to either manually update the Gift Type, or on the Batch Summary Entry click the "Sources" button on the batch to prompt it to recalculate the source info for all batch items.



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