When adding a payment to a pledge or recurring gift in an ERB, you might notice that the revenue category field is grayed out. This does not happen when adding payments with the application type of donation.
When applying a payment to a pledge or recurring gift, the revenue category is inherited from the commitment and is not user-editable. The field is grayed out to signify that the value is not user-editable.
Steps to Duplicate
1) Add a recurring gift or pledge. 2) Open a new Enhanced Revenue Batch. 3) Select the constituent who gave the revenue in step 1. 4) Enter the revenue type as payment and select the revenue added in step 1 as the application. 5) Notice that the Revenue category field is grayed out.