Creating a business unit
Use Business Unit Administration (BUA) to create a new business unit. It is used to create the database tables for the new business unit. You identify the database file group to be used, which must already exist. This then creates all of the necessary database tables and files to support this new operating entity.
To create a business unit from Business Unit Administration (BUA), select the business unit group the new business unit is to be created in. From the menu, select . The Business Unit Setup form is displayed. After completing Business Unit Setup, the database tables for the new business unit are created and a final message is displayed to confirm the fixed currencies defined have been created. You are then taken back to Business Unit Administration (BUA). The new business unit will be displayed in the list under the appropriate business unit group and will have the status of offline. The Action Code will be Business Unit Created and both the Action Date and Action Time fields are updated.
- Daybook Listing
- Ledger Revaluation
- Ledger Cleardown
- Post Withheld Taxes
- Payment Voiding
- Calculate Depreciation
- Asset Disposal Selection
- Business Unit Setup
- Transaction Matching
- Payment Collection Run
- Payment Run
The Business Unit Create form contains the following fields: