View the Pledge Receivables report

1. From Revenue, select Pledge receivables report under Reports. The Pledge Receivables Report page appears.

2. In the Report type field, select "Detail" to view the report with all pledge detail included. To view a summary of the report, select "Summary."

3. Select the Account System for which you want to run the report.

4. In the As-of post date field, enter the as-of post date for which you want to include pledge receivables. The as-of date you enter includes transactions up to, and including, that date.

5. In the Group by field, select whether to group the pledge receivables included in the report by constituent or designation.

6. To generate the report, select View report. The Pledge Receivables report appears.