Add DFFs to the AR Refund Attributes Form/Screen

Requirement: automate the processing of deposit escrow funds and refunds to ensure that deposit escrow is balanced/reconciled from three dimensions/perspectives:

1.      AR: balance of on-account receipts are automatically reduced when AP refund checks clear;

2.      CE - deposit escrow bank account – cash balance is reduced automatically reduced when AP refund checks clear;

3.      GL:  liability account balance is identical to the two balances.

AR challenge:

Deposit escrow funds are routinely required to be paid to a different person/organization (entered as the Payee Name on the AP Check and the Payee Address on the AP Invoice & AP Payment) than the person/organization that the deposited escrow funds were collected from (entered as the AR Customer on the on-account AR Receipt).