When posting gifts directly from The Raiser's Edge to The Financial Edge, it creates an open journal entry batch in General Ledger. This batch must then be posted from The Financial Edge before any account activity is affected. If you defined the debit and credit account numbers for each fund in The Raiser's Edge using any cash accounts, The Financial Edge can be configured to always create a bank adjustment whenever a journal entry is made to specific cash accounts.

Refer to How to create a bank adjustment from a journal entry (BB71038) to configure this option in The Financial Edge.