When adding an installment and editing pledge installment designations on a partially paid pledge marked "Do Not Post" - the Payment Adjustment Details portion of the Edit Installment Designations Form becomes active and requires that you enter Adjustment Date, Adjustment post date, Adjustment reason before we can save the form.
We're currently evaluating this issue for a fix in a future release.
Steps to Duplicate
1. Go to pledge that already has posted payment(s) but balance; $0 AND Post Status of Do Not Post. (rev-10004616) 2. Select Edit Pledge 3. Increase the amount 3. Add another installment 4. Click on Edit installment designations button 5. Edit Installment Designations form opens. Payment Adjustment Details section is active with three fields required. 6. Enter required fields. Click OK. 7. Save Edit Pledge form. 8. Check GL Distributions. It appears none are created which is correct! 9. Check the payment there is no adjustment Why did we have to enter adjustment info?