Cashiering Void Attached to Different Batch

I had voided a transaction in Tyler Cashiering for another user, but the void is only showing up in my batch rather than theirs.

• Cashiering

When processing a void in another user's batch, the system will default to placing the void in your Active batch. 

• The Select a batch drop-down has been added to the Void confirmation pop-up window. This drop-down gives users the ability to associate a void with a batch of their choosing.

• When clicked, the drop-down lists all the batches in Open, Active, or In Review status to which the user is authorized. Each batch listed includes the associated cashier and batch status.

• Selecting a batch, completing field entry, and clicking Void will void the selected transaction and associate the void with the selected batch.

https://help.tylertech.com/TylerCashiering/HelpCentral_WV/TC/Content/Programs_AdditionalContent/What's%20New/2021.2/Associate%20a%20Void%20with%20a%20Specific%20Batch.htm?Highlight=void