We have raisers edge and financial edge. Currently, they are integrated so that gifts entered in Raiser's edge flow as a journal entry to the financial edge. When they flow to the financial edge, the cash account is debited according to Fund total. We enter batches based off of deposits and would like the distribution coming from raisers edge to financial edge to debit the cash account based off of the batch total as 1 DR and credit the income accounts according the the GL distribution of the fund. Right now, if we enter a batch in RE that uses multiple funds, RE sends to FE a journal entry where the cash account is debited according to the fund total from the RE batch. This makes reconciliation of our bank accounts much harder, since we have to go into the FE journal entry and correct it.