1. Go to Records > Funds and open the Fund record of the Stock/Property gift.

  • Click on the GL Distribution tab.

  • Make sure there are debit and credit account numbers filled in for the following:
    • Sale Stock/Property
    • Stock/Property Loss
    • Stock/Property Gain
    • Stock/Property Broker Fee
    NOTE: If a gift subtype is used on the Stock/Property gift, the gift subtypes must be added for each of the gift types above on the Fund's GL record.

  • Save and Close the fund.

  • Post the gift(s) again.