A posted gift was adjusted in batch and the application and designation changed, however the GL accounts did not change and not adjustment record was made. The record was subsequently adjusted to update the GL accounts in an attempt to fix the record and now the distribution amounts have doubled.
We're currently evaluating this issue for a fix in a future patch or service pack.
Steps to Duplicate
1. Open the payment 2. Select the GL distribution tab 3. Select the Edit posted distribution Error: Neither the sum of the credits nor the sum of the debits equals the revenue