- From General Ledger, select Accounts and select Chart of Accounts.
- Click on the account number in the list to highlight it, and click on Edit.
- In the Status column, click on the drop-down and make sure Active is selected.
- In the Attribute column, double right click on Select. Verify the System Reserved attribute is not DS - Description. If it is DS, click in the box for Value and Description, click the drop-down, and select the correct attribute for this account.
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