After requiring projects for funds in the Raiser's Edge, this may occur when posting reversals for deleted gifts.
- Post the gifts to an export file.
- Edit the post file in Excel and add the appropriate project to the projects.
- Save the file as CSV format again.
- Import the post file as a journal entry batch or manually enter the adjustments into the Financial Edge
- Specify a project on the GL Distributions tab of the Fund Record in to prevent this from occurring in the future.