When modifying and unposted event registration payment, an incorrect General Ledger entry is made to a custom tab.
We're currently evaluating this issue for a fix in a future patch or service pack.
Steps to Duplicate
1. Login to the environment 2. Events->Event Search 3. Name: EVENT NAME -> Select 4. Select Registrations Tab 5. Registrant: Registrant Name -> Apply 6. Click on name to go to event registration. 7. Add payment with follow Inbound Channel: Mail Amount: 1000.00 Select the event registration and apply it 8. Click Save 9. On revenue screen -> GL Distributions. Note distributions of 875 and 125 under event registrations. These are correct at this point. 10. Select "Edit Payment" under Task. 11. Select "Remove" on the $125 event registration line 12. Change amount on the $875 application to $1000 13. Select "Yes" to reset recognition credits 14. Click "Save" 15. Go back to GL Distributions, note this has not changed and is incorrect as event registration at this point s/b 2 lines for $1000 not the previous.