General Ledger Pre-Post report report does not display previous fund name on an adjusted gift

When posting to the General Ledger users may notice that if "Fund Description" or "Fund ID" are included in the Journal Reference, as defined in Config > General Ledger, and the gift has been adjusted to a new fund the new fund is reflected for both the adjustment and the new fund.

We have evaluated this issue and have determined it will not be addressed in the program in its current state. In this case, we believe the risks and challenges outweigh the potential benefit of resolving this issue. We strive to select the most impactful changes and issues to address with each release to accelerate the rate at which we deliver new features while sustaining the highest level of quality for our customers.

Steps to Duplicate

1. Enter a gift under Fund "A"
2. Post the gift to the General Ledger
3. Adjust the gift to Fund "B"
4. Go to Admin > Post to the General Ledger
5. Mark to Run the General Ledger pre-posting report
6. Click the Gifts tab include all gifts and enter in the Gift Date range to include the gift
7. Click Run Pre-post Report
8. Note that the "Fund ID" displayed on the rows reflecting the adjustment in the Journal Reference displays the new, adjusted fund not the previous fund 

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