When adjusting the designation first and then adjusting the payment amount in an ERB (that has a source code with a default designation from an appeal) the designation automatically reverts back to the default designation with no warning/display prompt.
We’re currently evaluating this issue for a fix in a future service pack.
Temporary Solution: Update the designation again before committing the batch.
Steps to Duplicate
1. Create a Source Code and Appeal that has a Default Designation. 2. Select Enhanced Revenue Batch Template and add a batch entry. 3. Enter an amount, constituent record, source code, payment method, the designation should auto-populate. 4. Change the designation to any other designation. 5. Edit the amount of the gift and tab. 6. Note that the designation has now reverted to the default designation without a warning or display prompt.