Financial Management - PSFT (MOSC)

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New Business Unit is allowing invalid Operating Units on Voucher Distrib Line

edited Nov 27, 2019 10:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

We setup a new GL Business Unit, and when we use that new Business Unit in the BUSINESS_UNIT_GL field on the DISTRIB_LINE on the VCHR_EXPRESS1 page, it allows all the Operating Units to be selected, even though there is only 1 valid Operating Unit for that Business_Unit/Setid.

I'm sure there's something in the Business Unit setup process that we've missed.    Any ideas?

Thanks,

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