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24B AP Escheatment - Multiple Unclaimed Funds Account Setup

Summary:

During 24B, the new functionality for escheating payments was released. We were able to set up the feature and confirms its functionality. However, is there way we can set up multiple unclaimed funds accounts combination based on the invoice account segment? Our entity uses different unclaimed accounts depending on the account number within the invoice distribution.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24B



Code Snippet (add any code snippets that support your topic, if applicable):

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