Pledge Schedule Adjustments
It seems I repeatedly question and search for this topic, so I am submitting it here for future reference.
Is there a way to modify a pledge schedule after the fact when pledge payments do not match the schedule, thus causing the sum of the expected amounts (SUM(AV_PLDG_SCHD.EXPECT_AMT)) to not match the pledge amount (AV_PLEDGE_DTL.GIFT_AMT)? This continues to come up as an issue with queries intended to report expected amounts on open pledges.
Thanks,
Janelle