Koddel 4

When a batch is created for a settled outgoing payment, this field is used to set organisation unit on the bank voucher. E.g. can different organisation units then be set for different bank accounts. If the field is blank, the organisational unit entered for the account in the Huvudbokskonto table will be used.

Organisational units fields can be used freely according to company needs to split accounting, sales and purchases into organisational units. The most common types are department, project and campaign. It is also possible to limit the organisational units a user should see by limiting the organisational units in the Limitation groups, User limitation groups and Limitations. The field appear with the name assigned to it in the Företagsuppgifter table.