When editing a payment that has additional recognition credits other than default ones, the additional recognition credits disappear.
Selecting 'No' to the prompt "Would you like to reset recognition credits based on the new amount?" and this will allow you to manually update the recognition credits.
Steps to Duplicate
1. Navigate to a constituent page 2. Select Add Payment 3. Add revenue and add at least 1 additional recognition credit for the application 4. Save the revenue 5. Navigate to that revenue record. 6. Select 'Edit Payment' 7. Change the amount 8. Select 'Yes' when the pop-up shows asking about recognition credit recalculation. 9. Select the application and click 'Edit' 10. Add a new custom recognition credit row and values 11. Save the revenue record. 12. Notice that only the default rec creds are saved. Nothing else is saved