The Finmatics Unit of Measure Setup page is used to set up the Unit of Measure Codes that should be suggested in Business Central instead of the units determined by Finmatics.
Tip
You could also leave this setup empty and only complete it when you need to.
If a unit is determined when creating a document in Business Central that does not exist, you will be notified and redirected directly to this page to complete the missing setup.
Fields
Finmatics Unit
Specifies the Unit that is determined and provided for incoming Finmatics Document Lines.
Vendor No.
Specifies the vendor for which the setup for this unit is valid. If no vendor is specified, the setup for this unit applies to all vendors for which no separate setup for this unit has been defined.
Unit of Measure Code
Specifies the Unit of Measure Code to be proposed for this Finmatics Unit.
Unit of Measure Setup
