Write-offs post just like other gift types, to the appropriate debit and credit accounts defined on the fund record for the write-off gift type.
 
  • 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: 
  1. Run the Written-Off Report.
  2. On the General tab, mark Create (gift or constituent) output query.
  3. Print or preview the report.
  4. Save the output query 
  •   When posting Adjustments and Reversals Only, write-offs will not post