Manually change the GL post status on the adjustment to Posted.

       Post the adjustment to the General Ledger.


  1. Delete the gift with the adjustment (be sure to take note of any pertinent adjustment information - date, amount, fund, etc.).
  2. Create a new gift with the same information as the adjusted gift.
  3. Apply the new gift to the proper pledge.
  1. Delete the Pending Adjustment (note the adjustment information)
  2. Unpost the original gift
  3. Apply the gift to the Pledge and mark as Posted
  4. Add the adjustment back to the gift