...
This field specifies the Scheduled Transactions record that the system creates automatically when a new Donor Advised Fund Allocations record is saved. This Scheduled Transaction debits the Sales GL account associated with Donor Advised Fund's fundraising product and credits the Sales general ledger (GL) account associated with the Fund's or International Support Fund's product.
See the Aptify 5.5 Accounting and Financial Systems Integration Guide About Scheduled Transactions and About Scheduled Transactions and GL Accountsfor more information on Scheduled Transactions.
...