When entering payments for recurring gift using enhanced revenue batch recognition credits used to default from that which was defined on the recognition tab on the recurring gift record. You may notice that the default recognition credits as defined on the constituent are being placed on the payments instead.
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. Go to the Recurring gift 2. Select the Recognition tab 3. Notice that the constituent selected here is not the owner of the recurring gift 4. Go to Revenue > Batch Entry 5. Add an Enhanced Revenue Batch 6. Choose the constituent who owns the recurring gift 7. Enter the amount that matches the installment amount and choose the Revenue type of Payment 8. This should Auto-select the recurring gift above. 9. Commit this batch 10. Examine the details tab for the payment you just entered and see that the Recognition is that which is defined on the constituent, not what is on the recurring gift record.