When attempting to apply a payment to a canceled recurring gift, you might notice that the recognition credit is doubled on the transaction after the recurring gift is made active.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1) Create a recurring gift. 2) Open an Enhanced Revenue Batch and apply a payment to the new recurring gift. 3) Update projected totals and validate the batch. Save and close the batch. 4) Go to the Recurring gift record and change the status to canceled. 5) Go back into the batch created in step 2. Change the application to the canceled recurring gift. 6) In the Apply to commitments form, enter the payment amount in the row manually. Then click OK. 7) Validate the batch. You should receive the exception, "Payment can only be applied to recurring gifts with status as active." Save and close the batch. 8) Go back to the recurring gift record and change status to active. 9) Open the batch again then validate. 10) Click on Recognitions and notice that there are multiple self recognition credits.