Select Organizational Unit

Access this form using the Activities>Accounts Payble>Transfer to Sage Fixed Assets>OK button. It is only available if the organization's functional currency is USD (US Dollar).

Use this form to confirm the Sage Fixed Assets database that you want to transfer. The default was previously entered by the Administrator using Organization>Organization Preferences.

Note: Sage Fixed Assets software must be installed in order to change the unit.

 

Database: The system displays the active Sage Fixed Assets Accounting database.

Default Organizational Unit: Accept the default Sage Fixed Assets Accounting unit or select a different one to associate with the database.