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.
Note: Do not proceed with these instructions unless you do not post to any General Ledger (accounting) package. Otherwise, the accounting software will not be correct. If this is done mistakenly, a manual journal entry may need to be created in the General Ledger to correct the error.
- Set up the Globally delete Records parameters (BB5110) in Administration
- Include are posted in the Delete Gifts that: window
- Do not mark the Create adjustments to your General Ledger for posted gifts checkbox