Master Accounting Entity for Customer-related BODs

If customer-related BODs namely CustomerPartyMaster, BillToPartyMaster, PayFromPartyMaster and ShipToPartyMaster are triggered with Master AE enabled, only one BOD for each noun is generated. AccountingEntityID and accountingEntity attribute are displayed as Company (CONO) only. With Master AE disabled, the AccountingEntityID and accountingEntity attributes are displayed as CONO_DIVI, and the number of BODs published for each noun depends on the number of divisions activated in the BOD Processor. It is recommended to have the same Master AE configuration for all the customer-related BODs.