Users may find that a constituent's donor (hard) recognition credits are multiplied when entered through Enhanced Revenue Batch.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Navigate to Revenue > Batch entry. 2. Add a new Enhanced Revenue Batch. 3. Fill out all required fields, validate and commit the batch. 4. Navigate to the constituent's revenue record and confirm that the recognition credits have been duplicated.