How do I right flush the gift and grant amounts in the detail section of fund statements?

There is a macro you can run that will look for the amount column in the detail table and will right flush it. See the following article if you need help in  loading the macro onto your workstation:
How do I Install FIMS Macros into Word?


To run the macro:

1. Merge your data as you normally would.  
2. Go to View>Macros and choose the option RightFlushAmount and click run.  
3. It will go through every statement and right flush the amount column.     

Note: Be sure to run this macro first BEFORE you run the macro eadvisorfundstatements2007 macro to create the PDFs to upload to DonorCentral.