Change to the BU when creating expense reimbursement

Summary: Change to the BU when creating expense reimbursement

Hello Experts!

HCM performance has more granular definition of Business Units and the units are not financial ones, so the business units that employees are associated with are not the ones they will transact at expense, there is also no default expenses account created for the HCM business units.

My question is, is it possible for the user, when creating expenses, to have a field to select the financial business unit?

Thanks

Joao.