In this field, you can set a business unit filter so that the values in the Net Change, Balance at Date, Balance, Budget at Dateand Budgeted Amount fields only display the balance for the selected business unit(s).
You can enter business unit codes, using a maximum of 10 characters, both numbers and letters. There are specific rules for how these can be combined:
|
Meaning |
Sample Expression |
Entries Included |
|
Equal to |
1 |
Those from Business Unit 1 (the code can be letters instead of numbers) |
|
Interval |
1..5 |
Those from Business Units 1 through 5 |
|
Either/or |
1|2 |
Those from Business Unit 1 or 2 |
|
Different from |
<>1 |
All entries except those belonging to Business Unit 1 |
To see the business unit codes in the Business Units window, click the AssistButton in the field.