This window is used to book pledges to the General Ledger and reverse gifts that have been booked. After selecting the appropriate radio button (Book Pledges or Reverse Gifts), enter election criteria in the Select Gifts to Process group box. To run this process, you must enter a value in at least one of the selection criteria.
The name of the person who is logged into J1 Desktop defaults into the Person Requesting and Person Performing columns, and today's date defaults into the Reason Date; however, these values can be changed if you selected the Reverse Gifts radio button. You must select the appropriate Reason Code and Reversal Type if you selected the Reverse Gifts radio button.
When the Reverse Pledges and Reverse Gifts processes are completed, the Reversal Report is displayed.
Select Gifts to Process | ||||
Changed Transaction Info |
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