Financial Management - PSFT (MOSC)

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Can two separate overdue charges use two different account strings?

edited Apr 7, 2013 1:51PM in Financial Management - PSFT (MOSC) 5 commentsAnswered
Hello all!  I have read and reread PeopleBooks and am struggling with this setup.  If I have one customer that has two different outstanding items, when the overdue charge process runs can I have two different reason codes (so that it has a different account number)?  I can't find anywhere to put two different Overdue Charge IDs.  It is simply that I need to add it to the program itself?

Thanks!!

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