Connect and collaborate with fellow Blackbaud users.
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