Receipt Type default is overwritten when applying a payment to a pledge in Enhanced Revenue Batch

When applying a payment to a pledge in batch and the receipt type column is defaulted to 'consolidated' it is overwritten and commits with a preference of 'per payment'
Download and install the latest patch, which contains all fixes from previous patches. If you are running an older version, download and install the latest version and then the patch. 

Environment

 3.0.516, patch 43
 3.0.516, Service Pack 9

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