- Go to the Pledge Reports page.
- Using the Navigator Bar on the left, click the carrot next to Reports and then select Pledge from the expanded options.
-or- - Using the Reports Card, select Pledge.
- Using the Navigator Bar on the left, click the carrot next to Reports and then select Pledge from the expanded options.
- Select the fund and then select the Pledge Adjustment Report.
- Enter the date-span for when the adjustments were done.
- Choose between Excel or CSV export options.
Updated