When applying a pledge payment using a foreign currency to a pledge made using a different foreign currency, you might notice that the applied amount is higher or lower than the exchange rate selected would dictate.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1) Import exchange rates as detailed in Article 107330 2) Create a pledge using the first foreign currency. 3) In an Enhanced Revenue Batch, select the pledge created in step 2 as the application 4) Select the second foreign currency as the transaction currency 5) Update Projected Totals > Validate > Commit batch 6) Go to the pledge record and notice that the applied amount is different than what the selected exchange rate indicates.