Steps to Duplicate
1. Select a pledge payment that is tied to a Campaign and note the Campaign associated with pledge payment.
2. Select "Edit posted pledge" on left side Task Bar and edit Amount field.
3. Select the Edit installment designations button and make edits to amount totals with date adjustment.
4. Select Adjustment Reason on Edit Posted Pledge Page and click save.
5. Notice that under the Campaigns tab on the Transaction Summary page, the campaign it's tied to is now gone.
126.96.36.199, Service Pack 12