Allow the ability to specify GL transaction mappings for pledge payments based on subtype
On the Payments tab (in GL Setup, transaction mapping) you can specify mappings for payments made to pledges. You cannot specify mappings for payments made to a pledge w/subtype A and then a different mapping for payments made to a pledge w/subtype B.
Agreed! We aren't booking all the pledges we'd like to because of this. In addition, we'd like to be able to map planned gift vehicle subtypes as well!
I feel that this is a miss in product design. You can specify GL accounts to hit based on pledge subtype for pledges, but then you cannot relieve those funds when the payment comes in. This is invalid accounting.