Hi,
I'm trying to set up a new pledge in the system, but when I get to the point where I put in the total pledge value in the 'pledge' field it's greyed out, as is the chicklet next to '#of payments'. I can't add a screenshot as it won't let me paste one in, so hopefully this makes some kind of sense. No-one in our organisation knows how to properly set up funds as those who left haven't trained anyone unfortunately.
Any ideas?
Thanks,
Rachel
Rachel,
I believe this happens when there is no current or future receivable GL's added to the fund. Similarly, the fund restriction tab will grey out if there is no Restricted Funds GL added to the fund you've selected.
Cheers,
Peter