Committed gifts from a batch that has had the amount globally changed will show an incorrect fund on the gift record.
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.
Steps to Duplicate
1. Log into the Raiser's Edge 2. Go to Batch > New Batch > Data Entry 3. Go to Tools, Automatically Generate Transactions & Payments 4. Keep the defaults and Generate Now, Close control report 5. Click cursor in Amount of the first record 6. Go to Tools, Global Change Amount 7. Change Type of change to 'change to specific amount' and enter 0 in Amount, Change Now 8. Repeat this for Portion subject to VAT 9. Commit batch - when prompted for transmission file click Yes 10. Keep defaults on commit screen and Commit Now (make a note of batch number) 11. Go to Query and create a query for the committed gifts 12. Compare the funds to the funds in batch