AR Payment Batch - Display Changes and Option to 'Change Account' on a Non-Posted Batch (16023, 16006) [Enhancement]

The following enhancements have been applied to the AR Payment Batch screen:

1. The 'Bank Cleared Date' column has been relocated to display next to the 'Date' column. 
2. A "Change Account" option (available by right clicking within the row of the account) has been added to the Batch Details screen. After reviewing LockBox uploads, if the payment record is found to be associated with the wrong account, it can be quickly corrected using this method.

Pathway: Accounting > AR Payment Batch

Articles: AR Payment Batch