When Using the enhanced revenue batch receipt amounts are zero’d on event registrations

When Using the enhanced revenue batch receipt amounts are zero’d on event registrations
When manually processing event registration payments - there is no issue around receipt amounts , also V3 was fine.

 
Delete the payment row from the batch and reenter it applying it to the event registration.

Steps to Duplicate

  1. Create an enhanced revenue batch and add a payment line setting the application to donation
  2. Save the batch
  3. Go into the “Revenue payment apply” screen and delete the donation line and auto apply the full amount to an event registration
  4. Save and close the batch  

 

Environment

 Blackbaud CRM
 4.0
 4.0.158.0

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