We would like to be able to set up student store charges, trip fees, athletics fees, etc. in our BM system to be coded to separate AR accounts when setting up the fee. Currently, all fees are debited to one AR account. In order to correctly code the fees, the only solution at this time is to update them individually in each charge. If we were able to set up the fee in settings/billing years with the correct AR account per fee, then we would be able to solve this issue.