Business Unit Filter Field, G/L Account Table
Specifies a Business Unit Filter so that the values in the Net Change, Balance at Date, Balance, Budget at Date, and Budgeted Amount fields only display the balance for the selected business unit(s).
You can enter business unit codes, using a maximum of 10 characters, both numbers and letters. There are specific rules for how these can be combined:
| Meaning | Sample Expression | Entries Included |
|---|---|---|
Equal to |
1 |
Those from Business Unit 1 (the code can be letters instead of numbers) |
Interval |
1..5 |
Those from Business Units 1 through 5 |
Either/or |
1|2 |
Those from Business Unit 1 or 2 |
Different from |
<>1 |
All entries except those belonging to Business Unit 1 |
To see the business unit codes in the Business Units window, choose the field.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| G/L Account Table | General Ledger |
| G/L Account Table | General Ledger |