- Ensure the fiscal year for the transaction has been defined in Financial Edge.
- Open the posting parameter and select the appropriate date range on the General tab.
- Confirm there is a valid GL Distribution set for the Write Off:
- Open the Pledge in question
- Select the Installments/Payments tab
- Highlight, then right-click on any of the Write Off rows (as one is distributed amongst the pledge balance)
- Select Go to write-off
- Select View, View GL Distributions
- Confirm there are no gifts posting to closed account periods:
- Select Admin, Post to General Ledger
- On the General tab section titled 'What do you want to do?', select View gifts posting to closed accounting periods
- Click View Gifts
NOTE: This will not actually post, but will bring up a new screen where you can review any gifts in question
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