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 article.

  1. In General Ledger, Configuration, Funds, open the Fund record to be changed
  2. Select the Transaction Requirements tab and delete the Net Asset account associated with the Fund record
  3. Select the Interfund Accounts tab, and delete the balancing transfer account(s)
  4. Save and close the Fund record
  5. Reopen the Fund record
  6. Change the Fund ID
  7. Save the Fund record
  8. Re-add the Net asset account, and the transfer accounts which will now reflect the new Fund ID