When a first-time donor gives a split-designation gift through the BBIS EStore, you might notice that the recognition credit type is missing on the revenue.
Clicking the "Reset Recognition Credits" button on the Edit Recognition Credits form will populate the correct recognition credit type.
Steps to Duplicate
1) Using the EStore, put multiple items in the cart and checkout. 2) Do not use an existing constituent's information and checkout as a guest user 3) Download the transaction into CRM. 4) Open the batch > Update projected totals > Validate > Save and close the batch 5) Commit the batch 6) Open the revenue record 7) Go to one of the revenue record's applications 8) Click on the Recognition tab 9) Notice that the Recognition credit type is blank