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.