When adding a reference to a posted split-designation pledge, you might notice that the Installment activity and balance show incorrect information.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1) Add a split designation pledge and post the transaction to the GL. 2) Apply payments to only one of the designations for the pledge. 3) Edit the posted pledge to add a reference. 4) Notice that the pledge shows incorrect balance information on the Details tab and that the Installment/Write-off Activity is also incorrect.