How can I change the Business Unit on a set of posted transactions?

Users may want to change the Business Unit of an Appeal Code on transactions that have already posted.
This can be accomplished using a Revenue Update batch.

For a single transaction:
  1. Start a new Revenue Update Batch then add the transaction.
  2. Click on the "Revenue" tab at the top of the batch window then click on "Business units" in the "Revenue details" area.
  3. Here you may manually set the Business Unit by clicking Edit then checking the box next to "Override business units".
For multiple transactions:
  1. Navigate to and edit the Appeal and set the correct Business Unit.
  2. Navigate to Revenue > Generate Revenue Update Batch, then click the "Add" button.
  3. Fill out the form as desired using the appropriate Revenue Selection and start the process.
  4. Navigate to and open the batch that was generated for editing.
  5. Click on the "Revenue" tab at the top of the batch window then click on "Business units" in the "Revenue details" area.
  6. Here you may manually set the Business Unit by clicking Edit then checking the box next to "Override business units'.
  7. Once this has been confirmed you may save and commit the batch.

Environment

 Blackbaud CRM
 4.0
 4.0.170.41

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