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How to pay an expense rpt from a different bank account?

edited Mar 6, 2015 10:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

The client is a Community College District.  They have a need to pay some Exp Rpts from a Fiduciary account, rather than the standard District account.  SInce the BusUnit can only have a single Payee Bank Acct - have you used a work-around to permit payment from a different bank?

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