When a gift posts to General Ledger, a debit and a credit transaction are posted. These will debit or credit whichever account is set up for the gift on the GL Distributions tab of the Fund record. For more information, refer to What debit and credit accounts are used for funds when posting to the General Ledger?

NOTE: If an adjustment is posting, there will be a debit and a credit for a reversal of the original transaction. In addition, there will be another debit and credit for the correct transaction.