Download the FEUtility and follow the instructions below:
- Unzip the attached folder
- Copy FE7Util.dll from \\ntcdl\apps\RE7\Utilities\Patches\Build7.94.6116\Post to GL Fix into Raiser’s Edge DLL folder (C:\Program Files (x86)\Blackbaud\The Raisers Edge 7\DLL)
- Register the DLL
Alternative Solution:
- In the Raiser's Edge, select Admin > Post to the General Ledger.
- Select the option to "Run the General Ledger pre-posting report"
- Mark the checkbox to "Create an Export File" and select a valid path for the file.
- Click 'Pre-Post Report'
- This will create a .CSV file including the T-Codes.
- Import the Journal Entry transaction file into the Financial Edge (40003).
- Globally change the GL Post Status on your gifts to 'Posted" (75322).