If you are using Blackbaud, be sure you are entering the deferred account General Ledger (GL) in the Account Receivable section.
  1. From the top tab navigation choose Blackbaud>Send Blackbaud Payment Data
  2. In the “Export” section select “Cash
  3. In Export Journal Entries for section choose the transaction date for which you’d like journal entries information to be sent to Financial Edge NXT
  4. Edit Account Receivable field with the Accounts Receivable name
  5. Complete the Cash Payment Mapping for:
    • General Ledger
    • Journal Code
    • Project Code
  6. Click Preview
    • Verify information (show deferred revenue schedule)
  7. Click Export to send data to Financial Edge NXT
    • This will automatically post to your NXT general ledger.