RE appeals not carrying over to FE

Previously I would post the RE batches and send them to FE and the Appeals would carry over. If for some reason they did not carry over, I could add them to the FE Journal Entry manually, click save and all was well.

Currently, the appeals are not carrying over nor will FE allow me to save them to the Journal.

Anyone else dealing with this?

Comments

  • Matt Boose
    Matt Boose Blackbaud Employee
    Tenth Anniversary Name Dropper Participant Facilitator 1

    @Anne Swearingin Hello, is this still an issue? From the RE side, I suggest to go to the RE Database View and check the settings under Config/General Ledger. You can confirm whether Appeals are marked to post to GL. Then on the Expense/Attributes tab of an Appeal record, you should see a mapping to the FE Transaction Code. From the FE side, you should still be able to manually add the Appeal T-Code to the JE batch. There should be a column for the T-Code in the distribution. If not seen, the column may be hidden.