Pledges can be designed to have installments that are irregular amounts rather than the same amount for each installment. When editing the amount, you can select to also edit the installments. When clicking Edit installments, the resultant installment grid resets all of the payments to today's date requiring the user to edit them back to the correct dates.
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
Go to a constituent record
Select Add pledge
Add and amount and designation
Choose irregular installment
Enter several annual payments, with dates in 2016, 2017, etc.
Note/copy the revenue ID
Go to Revenue functional area
Select Batch entry
Select Revenue Update batch
In the Revenue batch field, click the magnifying glass
Enter the revenue ID saved earlier into the revenue ID field
Select resultant revenue record
Change the amount in the amount field
Select yes when prompted regarding changing recognition credit
Select the Revenue tab
Click Edit installments
Observe that all of the installment dates have been changed to today’s date