We have the T_Default in place that matches payment date to contribution date. However in the rush to wrap up fiscal year end, a few adjustments were done with the current date instead of matching the original contribution date. Is there a way to fix these payment dates so they match? In our test system, I've tried doing a second round of adjustments but that just seemed to compound the issue.
Angela,
In my time using Tess, I've been able to go back and adjust contribution dates to help at times of fiscal years ending and whatnot. The only dates in the system which absolutely won't reflect any adjustment are the transaction dates, which work to audit the various entries and corrections.
Maybe I've misunderstood the situation here, but as long as your adjustments go back and adjust the contribution dates (and then any of your reporting cites the contribution dates in their ranges), you should be fine. If the reporting references transaction dates, then you might have to change how the reporting works so that it looks for the date values which can actually be adjusted and edited.
Hope this helps!
Thank you,
Brian