After manually changing the recognition credit type from the default recognition credit type in an enhanced revenue batch, the recognition credit type will change back to default if the transaction is sent to an exception batch.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Enter a payment with the application type of donation in an Enhanced Revenue Batch 2. Go to the Revenue tab in Batch 3. Click Recognitions 4. Change the Recognition Credit Type to anything other than the default 5. Click OK 6. Click the Main tab 7. Click 'Set Row Message' - type in 'test', this will create an exception 8. Save & Close Batch 9. Commit Batch 10. Exceptions for batch will be created 11. Edit Batch 12. See that Recognition Credit Type has gone back to default