Changing GL post date on a posted gift.

Erica Esson

We're having some issues with gift reports because of adjustments that was done to correct GL post date. How do I change the GL Post Date on the Miscellaneous tab for a posted gift?

JoAnn Strommen

Erica, I'm not totally clear on what your situation is. There were adjustments made to gifts where the correct date was not used for the adjustment GL post date?

You may need to do manual adjustments in the GL if the gifts are posted already. I don't know if doing another adjustment to the gift and specifying the desired GL post date will fix your issue or not. It might.

Perhaps this KB article might help:

Vanessa Wong

There is an “UnPost Gifts” plug-in. I have used that on a few occasions so I could alter it and then Post it again.