Add Mapping for Pledges
In order to generate general ledger distributions for pledges made to the development office, you can map the transactions to general ledger accounts or account codes.
Here are a few examples of possible account and account code mappings for pledges:
Transaction Type |
Debit # |
Credit # |
Write off pledges to development office |
01-4000-01 |
01-1200-00 |
Pledges inside this year that have been received in written format |
1250 |
4050 |
Pledges outside this year that have been received in written format |
01-1300-00 |
4100 |
Pledges inside this year that have been received verbally |
1350 |
4150 |
Pledges outside this year that have been received verbally |
2020 |
4200 |
When you specify account code, other segments are derived from selected characteristics of the transaction. For more information about how to define segment mappings, see Define Segment Mappings.