When adjusting a gift fee to $0 on a posted payment, the original gift fee amount in the FINANCIALTRANSACTIONLINEITEM table is still listed.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Add a donation with a gift fee to a constituent. 2. Run a post revenue to GL process to post the transaction. 3. Open the transaction record and click Edit posted payment. 4. Adjust the amount to $0. 5. Click Save. When prompted, "Existing gift fees should be removed based on changes to the transaction. Would you like to remove the existing gift fees?", click Yes.