Auto validate option in Payment Entry not saving between batches

Payment Entry auto validate setting needs to be checked or unchecked every time.

Auto validate in Payment Entry defaults to the AR Setting not the appropriate user's last used setting.

• Munis 2021.5 and up

• Accounts Receivable

• AR

• Payment Entry

• arcshrct

Development is researching the issue. The option can be manually toggled to the desired setting as a workaround.