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Default Business Unit on an External Transaction

edited Oct 30, 2020 9:33PM in Payables, Payments & Cash Management 5 comments

Summary

Is it possible to default the business unit in Cash Management when creating an External Transaction?

Content

I'm looking to see if it's possible to default the business unit when creating an external transaction. In our current environment this is left as a blank field and the user can select the BU from the drop-down. Is this possible to be defaulted?

Thank you,

Brian

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