- When posting All Transactions or based on a query of gifts, the write-offs will post
Note: If posting based on a query, the query must be created using the following steps:
- Run the Written-Off Report.
- On the General tab, mark Create (gift or constituent) output query.
- Print or preview the report.
- Save the output query
- When posting Adjustments and Reversals Only, write-offs will not post