There are many instances in which the fundraiser who needs to be credited on the gift is not and should not be assigned to the constituent (think pass-throughs, DAFs for example). Right now it automatically credits all active fundraiser relationships on the constituent record, and if you try to change the credit, it reverts back to the default of whatever is on the constituent record. I need to have the ability to delete one or all of these fundraiser credits in batch entry, and credit a completely different fundraiser. Right now the work around is to approve the batch in web view and then change the fundraiser credit on the gift after the gift is committed.