When viewing a Pledge payment in a committed Enhanced Revenue batch, one may notice the Application field is blank (though the payment is correctly reflected on the constituent/pledge record).
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Select a constituent and add a new pledge to their record with two installments. 2. In a new Enhanced Revneue batch, apply a total-balance payment to the pledge you just created. 3. Commit the batch. 4. Open the committed batch and see the application field is blank. However, the payment does reflect correctly on the constituent/pledge record.