In FE we have approximately 30 accounts receivable accounts (Tuition Receivable X 8 locations, etc.). The previous Student Billing module allows for multiple A/R accounts, but BBBM does not (WHY???) – this has led to approximately 2 extra days of work (at best) every month to export from BBBM into Excel, and then massage that data (introducing many opportunities for human error) into something that can be properly imported into FE.