When entering a membership dues batch the contents of the paying for field revert to N instead of their assigned value.
This issue has been resolved in version 5.10. All sites have been updated in July 2018. If you experience this error, please chat with support to provide the exact steps that were taken.
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