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When user is create a new customer site is it possible to have the BU to be defaulted

in Receivables & Collections 1 comment

Summary:

When user is create a new customer site is it possible to have the BU to be defaulted

Content (required):

Currently, users need to select the BU one by one from the LoV and this affects the time and the workflow.

And users can forget to add the BU and get errors when trying to submit the transactions.

Is it possible whenever user is creating the new customer site BU should be defaulted in "Reference Account"

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


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


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