You may receive the following error when rescheduling installments for a pledge. This pledge may have previous payment made in a closed period, but you are trying to reschedule future payments in open periods.
In order to reschedule the pledge, we will need to open the closed fiscal period.
Financials > Fiscal Years
Click the Fiscal Year, Click Edit
Unmark the Closed Boxes, Save
After opening the fiscal period, you should be able to rescheduled your pledge. After rescheduling the pledge, you can follow the steps above to edit the fiscal year and mark the boxes to close that year.
Steps to Duplicate
1. Go to revenue > transaction search > search the pledge 2. Navigate to the Installment/Write-off Activity Tab > select Reschedule installments 3. Change the Next installment date to X > Save > receive error message