Curious to see if anyone else has experienced this. In one of our development batches, we have two pledges that are properly being summarized as Receivables in the GL Summary. However, there is no corresponding credit to the appropriate revenue account. The batch contains multiple pledges, payments, and contributions and all of the other GL accounts except the revenue for this particular fund tie out and the journal entry somehow balances per the GL summary. We checked fund set up and it's correct. We did a test pledge and posted it and noted that for the test pledge, both a receivable and revenue is showing up in the Summary for the posting. We're stumped.