1. Export existing journal entry batches.
  2. In Administration, Update Fund Transaction RequirementsNote: Before you proceed with updating the fund transaction requirements, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup solution.
  3. After updating, all transactions for the fund will have been given the default value.  Create reversing batches for all posted batches.
  4. Post the reversing batches.
  5. Import the original transactions that were not overwritten with default values.