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