- Make sure the Attribute meets all requirements:
- Open General Ledger Configuration and click Attributes
- Highlight Accounts and ensure the attribute is and Account Attribute
- Under Data Type, ensure the type is Table
- Verify that the attribute exists on at least one Expense account by:
- Open an expense account and verify the attribute is on the Attributes tab
or- Create a new Account query
- On the Criteria tab, expand Account and select Account category Equals Expense
- Expand Account Attributes and select the missing Attribute. Filter on Not Blank
- On the Output tab, select Account number and Description
- If the account attribute is new, run the Update Accounts Plug-in to add the attribute to The Raiser's Edge
- If not already configured, establish the connection between The Raiser's Edge and The Financial Edge
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