When the Reverse Pledges and Reverse Gifts processes are completed in the Book/Reverse Pledges window, this printable Reversal Report is displayed. The report is sorted by Gift Group Number and then by Gift Number.
The selection criteria entered are displayed at the top of the report. Then for each Gift Group Number/Gift Number combination, the Reversal Status of Success or FAILED is displayed. If the Reversal Status is FAILED, the Failure Description for one of four types of errors is displayed:
· Pledge has payment transactions that have not been booked.
· A database error occurred during the reversal process.
· Could not reset the BOOKED_YN flag to "N" for a PT transaction for this gift.
· Could not reset the BOOKED_YN flag to "N" for a PP transaction that pays a transaction for this gift and has already been booked.