Can only one 'on acount' amount be applied to one customer in a depoist?
PeopleSoft 9.2 Image 49. Often times, a grants payment needs to be applied to different projects for the same customer. We used to be able to do this. However, with Image 49 only the first 'on account payment' payment line registers in the selected amount of the payment worksheet. I there a way to process these other than generating a separate deposit for each 'on account' payment line?