The appeal field is not auto-populated in an Enhanced Revenue Batch for Matching Gift Claims.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Add a new Enhanced Revenue Batch. 2. Add a constituent to the batch and set up a Donation. Add an appeal to the Appeal field. 3. Click the Revenue tab in the batch and then click Matching gifts. 4. Add a matching gift equal to the same amount as the donation. 5. Update projected totals, validate, and save and close the batch. 6. Commit the batch. 7. Add a new Enhanced Revenue Batch. 8. Populate the batch with the matching gift claim.