Note : Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup article.
To run the Plug-in:
- Have all users Exit and Sign Out of The Raiser's Edge
- In The Financial Edge, click Plug-ins > Update Accounts
- Mark the Update Accounts option (also mark the Update Projects checkbox if Projects, Grants, & Endowments is installed)
- Click Update
- In the Raiser's Edge, navigate to Records, then Select Funds
- Open a Fund record to the 'GL Distributions' Tab
- Place your cursor in the field for either 'Debit Account Number' or 'Credit Account Number'
- Click the binoculars icon to search for and locate the Account Numbers in question