Alternate solution:

  1. Create a new Gift batch
  2. On the Fields tab of the batch design, include the same fields as the original batch
  3. Click Save, Data Entry
  4. Manually enter the gifts that need to be moved to the new batch
  5. Go back to the original batch and delete the gift rows that were re-created in the new batch
  6. Commit the batches

NOTE: This functionality may be available as a customization. For information on purchasing a customization, contact your account manager.