Currently, if a donor makes a gift in one month and then requests a refund in another month, the gift adjustment is reflected in the month of the original gift date when you run a Gift Summary & Detail Report rather than in the month the gift adjustment was made. For example, if a donor gives $50 on January 15th and then requests a refund of the $50 on February 2nd, when you run the gift summary and detail report for January it will show the gift as $0 rather than $50 even though the refund and adjustment were in February. As a result, the total gifts for January show as $50 less than our accounting software, and our accounting software report for February is $50 less than the February gift report. It would greatly help with reconciliation if the Gift Summary and Detail reports would reflect adjustments in the month in which they were made or at least offer a criteria button on the report set up to have adjustments appear on actual date or gift date.