- Review the Pre-post Report. Determine which gifts are posting to a closed period. The exception is listed beneath the problem transaction in bold
- If possible, change the post date of the gift to a valid, open fiscal year.
Note: If the exceptions are pledges, change the installment schedule
If the post date cannot be changed and:
- Once the changes have been made, post to the General Ledger
Note: Beginning with The Raiser's Edge version 7.6, gifts posting to closed accounting periods are not included in pre-post or post. There is an option on the post parameters screen to View gifts posting to closed accounting periods.