Using a fund query to output debit and credit account numbers, users find that more than one set of debit and credit account numbers are output for the same gift type.
If you encounter this issue in the latest version and patch of Raiser's Edge please contact support and reference this article.
Steps to Duplicate
1. Query / New / Fund / Dynamic 2. Criteria: Fund ID = X 3. Output: Fund Information / Fund ID Distribution / Gift Type Distribution / Gift Subtype Distribution / Credit Account Number Distribution / Debit Account Number 4. Results: Note 2 different sets of account numbers for Gift Type.