When editing a designation for a Canadian Dollar pledge that has US Dollar payments on it, one may notice the Paid and Balance values change when the edited designation is saved.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. From a constituent record, click Add pledge. The Add a pledge window pops up. 2. In the Add a pledge window, click the dollar button beside the Amount field. A Currency window pops up. 3. In the Currency window, change the Transaction currency to Canadian Dollar (CAD). Click OK. 4. Back in the Add a pledge window, enter an amount, select a designation, and click Save. 5. On the newly created pledge record, click Add payment. The Add a payment window pops up. 6. In the Add a payment window, click the dolloar button beside the Amount field. In the Currency window, change the Transaction currency to US Dollar (USD). Click OK. 7. Back in the Add a payment window, enter an Amount and click Save. 8. On the pledge record, make note of the Balance and Total paid values. 9. On the pledge record, click Edit pledge. The Edit pledge window pops up. 10. In the Edit pledge window, change the designation and click Save. 11. On the pledge record, see that the Balance and Total paid values have changed. They seem to be multiplied by the exchange rate a second time when they shouldn't.