With this phab task for the Fidelity import T386017 we have been updating the data entry rules for DAF gifts. We want to make sure those same rules are reflected across all DAF gift entry including Batch Data Entry.

One of the new rules is: If there is an individual and a Fund the gift on the Fund record will have two soft credits - one fore the individual and one for the banking institution

Currently batch data entry only allows for one soft credit/soft credit type. We want to be able to add both in the data entry form.

Should we wait for the new batch data entry platform (depending on how long it might be) or could we make that adjustment to the batch data entry form to have data entry consistent across all DAFs?