Add housekeeping program for batch reversals to also apply to the submodule history like AP invoice history.

It would be helpful if reversed batches would also filter down to the submodule history, like AP invoice history. We had a 9/30 batch entered as 10/16, so we were instructed to reverse the original batch with the wrong date, then reverse the reversed batch with the correct date. This corrected the GL details, but when you look up these 142 invoices in AP invoice history, the original (wrong) batch information is there. It still looks like the invoice was posted in the wrong period. If my AP clerk is trying to verify there are 12 months of invoices in a particular FY, it would be helpful if the batch info was updated in the submodule.