Allow Non-Cash to Book to G/L

This checkbox controls whether non-cash gifts will be allowed to be booked to Business Office if the Interface to BU checkbox is selected on the Master Config tab of the Development Configuration window.

Select the checkbox, and non-cash gift transactions will be transferred to the Business Office as defined by the gift category chosen for that gift.

·       If some non-cash gifts are booked, then select this checkbox.

·       To prevent a non-cash gift from being booked to the Transaction History table, clear the Book? checkbox on the Gift Data Entry window.

Clear the checkbox, and non-cash gift transactions will not be allowed to transfer or book.

·       An error message will appear on the Gift Data Entry window if the Gift Class is NC (non-cash) and the Book? checkbox is selected.