A zero receipt amount default or import file value is ignored in Enhanced Revenue Batch

Receipt amount default or import file value ignored in Enhanced Revenue Batch.  The value for the receipt amount field if imported as a zero value defaults to the revenue amount.   
We're currently evaluating this issue for a fix in a future release.

Steps to Duplicate

1.    Create a new batch ERB template and set the default value for receipt amount to 0.00
2.    Create a new import process using the template created in step 1
3.    Create an import file with the amount value populated and the receipt amount set to 0 or blank
4.    Import the file created in step 3
5.    Review the batch and note that the receipt amount value is automatically updated to the revenue amount


 Blackbaud CRM

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