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    The gifts module posts to the G/L Account Key. This entry may cause the account not to balance with the module, " when Attempting to Make a Gift Adjustment Directly in General Ledger
    • 19 Apr 2023
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    The gifts module posts to the G/L Account Key. This entry may cause the account not to balance with the module, " when Attempting to Make a Gift Adjustment Directly in General Ledger

    • Updated on 19 Apr 2023
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    Article summary

    This message will occur when going directly to general ledger and attempting to make a manual journal entry to adjust a gift.

    Answer:

    Gifts should never be adjusted directly in General Ledger, rather these adjustments should be made in the Gifts module using the Gift Adjustment process which will flow through appropriately to General Ledger.

    How do I Cancel, Reverse or Adjust a Gift? 

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