In enhanced revenue batch when attempting to apply the payment the "unapplied amount" and "applied amount" are equal when the fields of the batch are in a specific order.
1. Go into the Enhanced Revenue Batch. 2. Click the "Customize fields" button under the Configuration section of the batch. 3. Change the fields order to reflect the following: Constituent, Lookup ID, Date, Amount, Application, Revenue type. 4. Save your changes.
Steps to Duplicate
1. Create an enhanced revenue batch. 2. Make sure the fields are in the following order: revenue type, application then amount. 3. Enter the appropriate information into the batch such as the constituent name, revenue type, application, amount, designation, ect. 4. Go to apply the amount. 5. Not that the applied amount and the unapplied amount are equal in the "Apply Commitments" wizard.