When existing commitments have payments applied to them in an Enhanced Revenue Batch, the Recognition Credits are duplicated and some have a $0 amount.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Create a new enhanced revenue batch. 2. Add a payment for a constituent with multiple existing commitments with split designations. 3. Go to the "Apply to commitments" screen. 4. Apply the payment to an open commitment. 5. Save and close batch. 6. Open the batch again. 7. Go to the "Apply to commitments" screen. 8. Switch the applied payment to another open commitment. 9. Save and close the batch. 10. Commit batch. 11. Navigate to one of the committed payment records. 12. Recognition credits have been doubled on both splits and some contain an amount of $0.