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.
 
  1. Set up the Globally delete Records parameters (BB5110) in Administration
  2. Include are posted in the Delete Gifts that: window
  3. Do not mark the Create adjustments to your General Ledger for posted gifts checkbox