To assign an account's bill unit to a parent account:
From the Actions menu, select Financial Setup, and then select Bill Unit Setup.
The Financial Setup screen appears.
Click the pencil icon in the bill unit to assign, or click New to create a bill unit to assign.
In the Payment method of Paying Account drop-down list, select one of the following options under Identify Other Account to Pay:
Select Account Search.
The account search screen appears. Use the search to find the parent account to assign the bill unit to. Select the account and click Open to assign the bill unit to the selected account.
For more information on searching for accounts, see "Finding an Account".
Select Choose From Billing Accounts: Company Name
where Company Name is the value set in the active account's profile.
Billing Care displays a list of accounts using the same company name and configured as Billing Account types. Select the account to assign the bill unit to.
For more information about account types, see "About Organization Hierarchies".
Click Apply.