The Gift Entry Validation report provides a detailed list of all gifts entered during a time period you define. This report is a useful daily report. Because it provides all information related to each individual gift, it can help you balance accounts at the end of the day. You can also use it to double-check the accuracy of your data entry. The exact data included depends on your parameter tab settings. Refer to the Sample Reports Guide for more information.

To run the report:

  1. In Reports, click Financial Reports, Gift Entry Validation
  2. Click New
  3. Select the appropriate parameters on each tab
  4. Click Print or Preview to process the report