Collections Transaction Default Business Unit Inquiry
Can we setup what default Business Unit that should show or display first on the Collections - Transaction Tab?
Our Client has multiple Business Unit assigned to their account, and the BU when opening 1 customer - transaction tab is the first BU on the LOV. But they want to make a certain BU as their default when opening the transaction tab so no need to change every time they open it.
Navigation: Others --> Collections --> Search Customer --> Transactions tab
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