Our accounting team is requesting that I add a column to the "Transactions" table on the batch detail page so they can see at a glance which account(s) a transaction was designated for.

The only way I know to do this is to write a custom Dynamic Data block that re-creates the existing Person | Date / Time | Amount | Transaction Code | Summary columns and adds another column showing the accounts designated.

...which I can do, but it sounds like a headache. If, per chance, that column was already on the roadmap for a future update, I'd rather wait for that to simply be built in.

Does anyone know whether such an addition is in the works?

Thanks