Collections Transaction Default Business Unit Inquiry

Summary:

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.

Content (required):

Navigation: Others --> Collections --> Search Customer --> Transactions tab

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):