1. Post or delete the earlier adjustment
  2. Create a new adjustment

    If you do not post to General Ledger or a third-party accounting software, the earlier adjustment can be marked as posted. On the Adjustments tab of the pledge, open the earlier adjustment and change the Post Status to Posted.


    NOTE
    When we make the first adjustment to a gift from the Gift, Adjust menu option, the Adjustment Tab appears for that gift. 
    The Gift, Adjust menu option will no longer be active (e.g. will be grayed out) as long as there is at least one adjustment on the record.

    We create an additional adjustment by selecting New Adjustment from the Adjustments tab.  The New Adjustment option will only become active once the prior adjustment is Posted.