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1. Create payments to be posted. It is unknown how many payments to create to hit the threshold for producing the issue with an incorrectly formatted IIF file.
2. Go to Revenue
3. Click Post revenue to GL
4. Create a new Post revenue to GL process.
3. Select the Intuit QuickBooks® (IIF) post format
5. Download the file and notice in the incorrectly formatted file there are varying dates listed under a single TRNS. When those transaction get imported into QuickBooks, their dates all change to the date on the TRNS line.