Receipt amount is not updated when adjusting the amount field of a transaction in batch

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

Environment

 Blackbaud CRM
 4.0
 141.14

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