When attempting to edit a pledge installment's due date, you may encounter the following error:
The receipt amount for an installment cannot be greater than that installment's amount.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Navigate to the revenue record in question. Click Edit posted pledge. The Edit posted pledge window pops up. 2. In the Edit posted pledge window under Installments, change the Next installment date. Click the Edit installment designations window. 3. In the Edit installment designtions window, select any Adjustment date, Adjustment post date, and Adjustment reason. Click OK. 4. Select Adjustment reason and click Save. Encounter error.