- In The Raiser's Edge Configuration establish the connection between The Raiser's Edge and The Financial Edge
- Once the connection is active, the Expense Tracking and Appeal Posting frame is available. Select the appropriate transaction code from the drop-down menu.
- Select GL Distributions in the left frame and mark the Remove project column from fund GL distributions grid checkbox, which enables the T-Code box on the Fund.
Note: This checkbox must be checked in order to successfully post T-Codes that are assigned only at the appeal and event level. If it is unmarked, the gifts post but the T-Code information will need to be added manually in Journal Entry.
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