Note: Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup solution.

 
  1. Open Administration, and click Global Change
     
  2. Select the record type to change and click New Change
     
  3. Expand Student (or Individual) and select Assess finance charges on balances due on this student (or individual)
     
  4. Select an Operator of Replace select the appropriate action (for example, Checked with Unchecked)
     
  5. On the Filters tab, filter on the records to change  
     
  6. Click Preview Changes
     
  7. Unmark any records that should not be changed on the list and click Change Now


For more information, refer to How to use global change (BB95690)