Specifies the code of the business unit that the entry derives from in a consolidated company.
If an entry must be changed in an imported business unit, or if a prior-year entry must be posted manually, this field can be used to link the process to the applicable business unit.
The field must be empty during eliminations between business units.
Tip |
---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |