I don't think the Pledge Activity report amounts for pledge payments when the pledge is a split gift are correct.
The balances are actually correct. The installments and payments are taking the distribution from the pledge.
1. Enter a Pledge on a record for $100,000 split between two funds evenly. Schedule 4 weekly installments of 25,000 each 2. Add a pledge payment to one of the funds for 50,000 (should pay off 2 installments) 3. Run pledge activity report for all funds. Report will look as follows:
Gift amount Fund Type Date Amount 50,000 2003 Membership INS xxx 12,500 PAY (12,500) PAY (12,500) INS 12,500 INS 12,500 INS 12,500 Balance: $0.00
50,000 2003 Annual INS 12,500 PAY (12,500) PAY (12,500) INS 12,500 INS 12,500 INS 12,500 Balance: $50,000