Category default account combination
Summary:
Multiple Buiness Unit in a Single Book
Content (please ensure you mask any confidential information):
Client have multiple business unit in 1 book, in the setup, we can only set 1 default. Whats the best practice for system to determine which BU the assets belong to? Can it derive based from the depreciation expense account?
Version (include the version you are using, if applicable):
23C
Code Snippet (add any code snippets that support your topic, if applicable):
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