update the batch number on a revenue record when using a Revenue Update Batch to adjust the transaction

Currently when transaction is added via a batch the system stores and displays the batch number on the transaction page. If a user adjusts the transaction using a Revenue Update Batch (RUB) the batch number is not updated. We would like the system to replace the batch number with the RUB number or make the RUB number available on the transaction record.
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  • Jun 29 2015
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