We would like option to move back to a fixed disbursement date (five days) so that we do not have to mass update the GL posting date on batches. Because of the variable date, it is now possible for the Raiser's Edge processing side to be out of sync with the Business Office.
Thanks for the feedback and sorry for the confusion. For our USD platform the new date is fixed at 3 days instead of 5 days. We've updated the disbursement calendar in the client portal to reflect this change.