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.
- Open Administration, and click Global Change
- Highlight Charges and click New Change.
- Select Include in finance charge calculations, Operation Replace, and then select the appropriate options. For example, replace Unchecked with Checked.
- On the Filters tab, filter on the records to change.
- Click Preview Changes.
- 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)