09/BU - Offset Business Unit
UDC table 09/BU contains the codes that identify which business unit to use for offsetting accounts when the Process Auto Bank Statement program creates journal entries. When you create a cross reference for transaction code JE (journal entries), you specify whether the business unit is for a bank account or an alternate offset account.
Code |
Description |
Special Handling Code |
---|---|---|
1 |
Bank Account Business Unit |
10 |
2 |
Alternate Offset Business Unit |
20 |