When using the Apply Commitments feature in an Enhanced Revenue Batch, not all commitments are available.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Create a new Enhanced Revenue Batch 2. Populate the batch with an Account System, Constituent, Amount, Date, and Revenue Type of Payment 3. Click the Revenue tab near the top left of the batch 4. Click Apply 5. Notice on the Apply Commitments screen not all available commitments are present