Thank you John! Yes, we're on BBCRM, so there's a lot of flexibility in that regard.
We'll be recognizing the donor for the full face value, which will be what we put in our recognition amount, and then we will book one pledge for the NPV total as provided by the treasurer. I'm glad that is the constant as it's definitely the easiest. Since the overpayment was already recognized in the Full Face Value, that must just go on as a regular cash flow transaction and not new business in our CRM, regardless of how the business office records it on the GL. I think that's where I was getting myself into a confused state.
Jodie M. Ralston Executive Director, Advancement Services Advancement and External Affairs
T 315.443.1718 F 315.443.2874 email@example.com