1. In The Raiser's Edge Configuration establish the connection between The Raiser's Edge and The Financial Edge
    2. Once the connection is active, the Expense Tracking and Appeal Posting frame is available. Select the appropriate transaction code from the drop-down menu.
    3. 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.