When a donor goes online and sets up an installment plan for membership, pays the first amount the system has the pay method as credit card. You may then see you are unable to pull it to our GL. The pay method must be changed to none and then pull so it can be marked as posted.
We are currently evaluating this issue for a fix in a future service pack
Steps to Duplicate
1. Add a new constituent 2. Go to memberships, add a new membership using program - Alumni association life 3. Select any level/term 4. Pay the first installment when adding the membership 5. Pay by credit card and just type in the last 4 on card 6. Go to post to GL, post process 'Post Membership Installments' 7. Run the process and note that your installment will not post 8. Go to the membership installment and change the payment information so that it is not setup for automatic payment 9. Run the post process again and note that it does post.