Revenue Batch Installment Frequency is not taking template default
We're currently evaluating this issue for a fix in a future patch or service pack.
Steps to Duplicate
1. Select batch entry from the Revenue functional area 2. Select Batch templates 3. Click add 4. Batch type = Enhanced Revenue Batch 5. Click ok 6. Enter a batch template name 7. Enter a workflow name 8. Enter a numbering scheme 9. Click the next button 10. Select the Installment/Schedule details folder and move all items to the selected fields column 11. Change the default for Installment frequency to Annually 12. Click save 13. Click the link for batch entry 14. Click add 15. Batch template = name from step 6 16. Click Ok 17. Account system = System generated account system 18. Constituent = any constituent 19. Amount = 100 20. Date = today 21. Revenue type = pledge 22. Payment method = cash 23. Designation = Library books
Note the value for installment frequency. Desired result - default value from batch template is populated.