Reconciling event and donation receipts together

For GiveCampus reporting.

Online Giving and Events have separate deposit-report generators, so the standard export is not one combined donation-and-registration report. Download the corresponding gift and event deposit reports for the same settlement period and processor account, then reconcile them together by deposit/payment IDs in a combined workbook. Keep their source/product columns and refunds/reversals. Event integrated gifts can also produce contribution records; use payment/gift IDs to avoid counting the same money twice. A donation activity date report is not a substitute for a payout/deposit reconciliation report.