- Post the exiting gifts to an export file
- Import the file into The Financial Edge as a new journal entry batch
- Before entering new gifts, edit the GL distribution numbers on the fund record to reflect the appropriate new account structure and numbers. This will allow you to post directly the next time.
Note: Reversing or adjusting gifts that were added prior to the account structure change will fail to post. It may be necessary to post to an export file in that scenario.
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