Product: PostOmatic
escription: This solution discusses how to delete a gift subtype entry
Environment: All
Versions: All


For more information on how to import to the GL Distribution tab on a Fund, please see this solution.

Launch the Import GL Fund Distribution option in the Tools tab in Settings.

Click the ... button next to Import File to select the file. The file must be comma delimited (.csv) in the following format:
Fund ID, GL Gift Type, Gift Subtype, Debit Acct #, Credit Acct #

Import the subtype with blank values in both the debit and credit account fields.

For more information on PostOmatic, please refer to the User Guide for PostOmatic.