Write-off distributions are incorrect when adjusting pledges

Pledge GL distributions are missing a Pledge write-off reversal entry in the Adjustment distribution after installing Service Pack 12.
We're currently evaluating this issue for a fix in a future patch or service pack.

Steps to Duplicate


1.  Select Add a pledge from the Revenue functional area
2.  Select any constituent
3.  Amount = 10000
4.  Designation = Library Books
5.  Click save
6.  Select Post Revenue to GL from the Revenue functional area
7.  Select a process that posts all transactions for the account system and click start process
8.  Click Start
9.  Return to the pledge record and select the Installment/Write-off Activity tab
10. Click Add under the write-off menu
11.  Amount = 1500
12.  Reason code = any reason
13.  Click auto-distribute
14.  Click save
15.  Select Post Revenue to GL from the Revenue functional area
16.  Select a process that posts all transactions for the account system and click start process
17.  Return to the pledge record and click edit posted pledge
18.  Amount = 8000
19.  Click yes to reset recognition
20.  Enter an adjustment reason
21.  Click save
22.  Select the GL Distributions tab
23.  Click all dates
24.  Note the transactions for the write-off - there are 2 posted entries and 2 unposted reversals, where there should be 2 unposted reversals and 2 adjustment transactions

Environment

 Blackbaud CRM
 3.0

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