Miscellaneous Cash Receipt charge amount defaulting to bottom line

When entering a Miscellaneous Cash Receipt, the Charge amount defaults to the last revenue line. 

• General Billing
• Payment Entry (arbilinq)
• Charge Codes (archgmnt)

Several modifications have been made to the Miscellaneous Cash Receipt interface. 

This issue should only be applicable to Charge Codes that use Calculation Code 5, an Amount of 0, and 0 in the Amount fields on the Accounts tab indicating that there is no assigned revenue line allocation.

Development is currently researching a possible change in behavior where the Charge amount used to default to the first revenue line. 

• For additional updates, please contact General Billing Support. 
• Additional information about Miscellaneous Receipts Charge Code Allocation can be found here: Default revenue line allocation for Miscellaneous Receipts