Financials - Business Unit

A Service Provider organisation may be split into different Business Units (also known as departments, divisions or functional areas). If so, the Service Provider can configure different Business Units here that can then be assigned to administer different Customers. This is done when configuring Customer details (see Customers). 

Warning > The text {Sequence} must be entered in the Credit Note, Invoice and Supplier PO fields as it maps to the Credit Note, Invoice and Supplier PO numbers in the system database. If {Sequence} is not entered in the field, a number will not be generated when processing a Credit Note, Invoice or Supplier PO. Prefixes such as 'PO:' are optional.