When entering a membership dues batch the contents of the paying for field revert to N instead of their assigned value.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to Administration > Import 2.Click Generate Import Header file 3. Select Membership Dues Batch as the batch template. Click OK 4. Enter in Membership payment information 5. Go to Administration > Import > Add 6. Expand Membership, select Membership Dues Batch 7. Fill out Name of Batch and upload created import file in the File box 8. Map all fields 9. Save 10. Click Start Process 11. Opens the batch created from import, DO NOT hit Save 12. Select Return to Form to enter in additional information 13. Hit Review 14. Notice that Paying for has reverted to N