• 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 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.