When a batch is posted from Raiser's Edge 7 to General Ledger 7, it posts as an open journal entry batch. Posting this batch from Journal Entry to the General Ledger automatically updates the bank register with the cash account activity, if the business rule is set up to do so in General Ledger.

Note: The adjustments are created for the cash account defined on the bank record. If the same cash account is not used when posting the Raiser's Edge batch, the adjustments will not be automatically made.


For instructions on how to set this up in General Ledger, refer to How to create a bank adjustment from a journal entry (BB71038)