Connect and collaborate with fellow Blackbaud users.
1. Create an Enhanced Revenue batch with either an import process or manually.
2. Go to Administration\Batch\Batch entry\Uncommitted Batches
3. Select a revenue batch and open it by clicking Edit batch.
4. Once the batch is open go to the Constituent area on the top of the batch and click Edit.
5. Make a change to the constituent information in the Edit individual window that opens and then click save.
6. Click Validate in the Processes area at the top of the batch window.
7. See error occur.
Note, this does not occur for those records that were not edited per steps 4 and 5 in batch or were edited outside of batch directly on the constituent's record