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 currentlyevaluating 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