Users may find that individual payments become summed when changing the designation on a single installment pledge that is setup for multicurrency.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1) Navigate to a constituent record and click "Add pledge" 2) Click on the multicurrency button and change the currency to CAD (Canadian Dollars). 3) Enter 20,000 CAD as the pledge amount and select a designation. 4) Verify the pledge is configured as a "Single Installment" and save. 5) Add a payment of $15,000 in USD and save. 6) Add a payment of $384 in USD and save. 7) Navigate back to the pledge record and note that the two payments are listed properly on the Installment/Write-off Activity tab 8) Click "Edit Pledge" and change the original designation to a new designation and save. 9) Navigate back to the pledge record, click on the Installment/Write-off Activity tab and note that there is now only one payment listed under Installment 1. 10) Click on the payment and note that the Original Amount matches the first payment entered, but the Application Details display the summed amount of payments 1 and 2. There is no record of the second separate payment.