If the enhanced revenue batch has split designations that cause you to enter a receipt amount difference from the revenue amount, when the batch is open for review and the split screen opened, and enter pressed without making any changes it should not reset the receipt amount to the revenue amount. I realize that if you cancel out of the window the field is not changed. Garnted a reviwer should catch this however, as a design philosphy action in one form should not change another form without a warning of some kind.