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Journal reference adjustments when posting to GL

We would like to be able to change what comes out of the Post to GL download in the Journal Reference for FE. The data we are getting does not allow us to incorporate the Constituent or the Constituent ID into the Journal Reference which is how we record our gifts in FE so we can more easily reconcile the two systems. By allowing us to change the data feeding into the Journal Reference will prevent us from having to manually manipulate our posting file to then upload into FE.

  • Robert Ovesen
  • Aug 15 2022
Financials
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