This Global Change copies the solicitor(s) from the revenue record that is being matched to the matching gift claim and matching gift payments.
The business process should allows, but does not require, a revenue application (financial transaction line item) selection so that a matching gift claim and/or matching gift payment can be excluded from the synchronization process.
Note that solicitors may exist on the Matching Gift Claim and/or Payment. The end result of the process is that both the claim and payment have the same solicitors as the donation originating the claim. Additionally, if the Matching Gift Payment is not linked to a claim (unmatched matching gift payments) and thus cannot be linked back to an originating donation, no action will be taken.
