When importing information using an out of box enhanced revenue batch template if an exception batch is created it is duplicating the recognition credits.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Click Administration tab 2. Import tab 3. Add new Import, use the OOB Enhanced Revenue Batch Template 4. Map correct fields in import 5. Start Import 6. Go to batch created 7. Look at the Recognition Credits 8. Add a row message (to create an exception on the batch) 9. Click Update projected totals 10. Click Validate 11. Commit Batch 12. Go to exception batch 13. See that Recognition Credits are duplicated