Users may find that when payments are made against non-bookable pledges the GL Distribution mapping type is showing as "Pledge Payment for Bookable Pledges".
We are currently evaluating this for a possible fix in a future service pack.
Steps to Duplicate
Steps to duplicate:
1.Create pledge with a subtype that is "do not post" 2.Create a payment to that pledge and mark as do not post. 3.after payment has been made and while looking at that payment page, click on GL Distributions tab 4. Look at the mapping type column and notice it states "Pledge PAyment for Bookable Pledges - Cash"