1. Review the control report to see which gift is causing the problem
  2. If the Gift post date is incorrect or can be changed:
    1. Open the gift and select the Miscellaneous tab
    2. Mark the gift as Do Not Post in the GL Post Status field or change the post date to a date within a valid and open Fiscal Year

      Correct the fiscal year in General Ledger to allow the gift to post successfully.


      If the affected gift is an adjustment or a rescheduled installment and the original gift or installment date is in a closed fiscal year, mark the 'Use adjustment GL post date for the reversal GL post date' checkbox.

      Note: If posting an adjusted gift refer to What posts to the General Ledger when a gift is adjusted or deleted? (BB100072).