In a recent event, I was out of the office for several months. Over 100 gifts were posted without a Gift Subtype, which is critically used for reporting on designated scholarships and used by our accountant. All the gifts have been posted to the general ledger. I now have to manually adjust ALL THESE GIFTS individually.
All adjustments after posting a gift should be able to be done using a Gift Import. This would be INCREDIBLY helpful for situations like this!!