Payment Amount Adjustment in Revenue Batch Changes Designation Automatically

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.


 Blackbaud CRM

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