Gift fee adjusted to $0 on posted payment still shows original gift fee amount in FINANCIALTRANSACTIONLINEITEM table

When adjusting a gift fee to $0 on a posted payment, the original gift fee amount in the FINANCIALTRANSACTIONLINEITEM table is still listed.
We are currently evaluating this issue for a fix in a future service pack.
 

Steps to Duplicate

1. Add a donation with a gift fee to a constituent.
2. Run a post revenue to GL process to post the transaction.
3. Open the transaction record and click Edit posted payment.
4. Adjust the amount to $0.
5. Click Save. When prompted, "Existing gift fees should be removed based on changes to the transaction. Would you like to remove the existing gift fees?", click Yes.

Environment

 Blackbaud CRM
 4.0
 4.0.180.1600

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