Gift Aid refund is not generated after revenue edit which matches Gift Aid Disqualifiaction rule

If a previously Gift Aid claimed revenue record is subsequently edited in way that causes it now to match with a Gift Aid Disqualification rule - for example payment method changed from Cheque to Other, type CAF Voucher, the revenue still shows as Gift Aid eligible and no refund is generated on the next R68 run.
We are currently evaluating this issue and will update this article when we have more information.


 3.0.516.24 SP4

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