The REVENUE_EXT.NONPOSTABLEBASECURRENCYID is being set to NULL for matching gift claims. This occurs in Enhanced revenue batch when the claim is entered by going to Revenue details > Matching gifts.
We’re currently evaluating this issue for a fix in a future patch or service pack.
Steps to Duplicate
1. Add a new enhanced revenue batch. 2. Select any constituent and fill in details for a standard donation. 3. Go to Revenue, Matching gifts, enter a matching gift claim. 4. Commit the batch and note the matching gift claim will have a NULL NONPOSTABLEBASECURRENCYID in the REVENUE_EXT table.