When entering a payments into batch a pledge commitment will not load automatically for the constituent, nor can it be selected if searched for manually. Payments can be added directly to the pledge.
We're currently evaluating this issue for a fix in a future patch or service pack.
Steps to Duplicate
1. Go to Revenue, Batch Entry 2. Create a new batch 3. Select the Constituent 4. Enter the amount 5. Access the application drop-down and note that no commitments appear 6. Select Revenue, Apply 7. No commitments appear for this constituents. 8. Select Load Commitments 9. Find the Revenue record 10. Select this record, it doesn't load into the window. 11. Visit this record from the revenue area 12. Payments can be added manually from the Pledge record