Manually change the GL post status on the adjustment to Posted.
Post the adjustment to the General Ledger.
- Delete the gift with the adjustment (be sure to take note of any pertinent adjustment information - date, amount, fund, etc.).
- Create a new gift with the same information as the adjusted gift.
- Apply the new gift to the proper pledge.
- Delete the Pending Adjustment (note the adjustment information)
- Unpost the original gift
- Apply the gift to the Pledge and mark as Posted
- Add the adjustment back to the gift