Delete the gift and re-add it with the correct information.

OR

Globally delete the gifts committed through batch and recommit them with the correct information.

OR

  1. Adjust the gift amount of the payment to $0.
  2. Add a reason or a note for why it was adjusted to $0.
  3. Enter a new gift (or payment) with the correct information. That will allow for the ability to track the old, incorrectly entered gift, and track the new gift as well.

Note: If you need to unlink a payment from one pledge and apply it to a different pledge, refer to BB8749.

OR

To adjust a sold stock property gift that is not posted:

  1. Go to Records, Gifts.
  2. Open the Stock Property (Sold) gift.
  3. Select Gift, Sold stock\property information from the menu bar.
  4. Select Delete.
  5. Select Gift, Adjust.
  6. Create adjustment.
  7. Go to Gift, Sell Stock\Property.
  8. Enter the appropriate information.