Try each of the following steps in order until the error/issue is resolved:

    • If the pledge is already paid, mark the Calculate balance based on date range.

    • Ensure one of the date ranges includes a date during which payments were still outstanding.

    • Make note of the Date From on the constituent code and temporarily remove the date to make the pledge appear in the report.

    For additional information on the Cash Flow Report, review the Sample Reports Guide (PDF).