Add Mapping for Pledges
In order to generate GL distributions for pledges made to the development office, you can map the transactions to GL 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.