After requiring projects for funds in the Raiser's Edge, this may occur when posting reversals for deleted gifts. 

  1. Post the gifts to an export file.
  2. Edit the post file in Excel and add the appropriate project to the projects.
  3. Save the file as CSV format again.
  4. Import the post file as a journal entry batch or manually enter the adjustments into the Financial Edge
  5. Specify a project on the GL Distributions tab of the Fund Record in to prevent this from occurring in the future.
During the posting process unmark the checkbox for "Post to Financial Edge" and instead posted to an export file. Users may then manually enter the adjustments into the Financial Edge.  This will clear the pending incorrect reversal and the Error will not occur next time the user posts to the General Ledger