This column allows you to select the source of the value to be placed in the Folio column in the Transaction History table when G/L transactions are created. This happens when gifts are booked to Business Office.
C (Folio from Gift Category)
The value in the Folio column defined as part of the gift category that was chosen for the gift is placed in the transactions.
G (Gift Group Number)
The number of the gift group is placed in the transaction. All transactions created from that gift group will have the same value.
R (Receipt Number)
The receipt number for the gift is placed in the transaction.