When adjusting the amount of a transaction in batch, the receipt amount is not automatically adjusted to match.
We're currently evaluating this issue for a fix in a future patch or service pack.
Steps to Duplicate
1. Log-in to Sample 4.0: http://chs-bbecweb01/SMP_EC_40/webui/webshellpage.aspx?databasename=BBInfinity#pageType=fa&faId=00050ce8-8abb-4a86-b9af-70a035ce0582 2. Go to Revenue, Batch Entry, and Add an Enhanced Revenue Batch (make sure receipt amount is included). Enter a Constituent Date GLPost Date Amount: $1000 Revenue Type: Payment Application: Donation Designation Appeal 3. without saving click on the row below the row you entered in step 2. Click back into your first row amount field and change the amount to $50. Click Revenue/apply to commitments. Click Cancel. Notice that your receipt amount never updates to match your amount.
Video of duplication here: \\cly-files\attachments\2015CS\12636844