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"By default, Division will populate from User setup, and if not available then Account"
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Division should appear (On Save sales order action )from User setup:- AdMagic
Create Shipment, Post, and then Create a Sales Invoice
Sales invoice fields field visibility
Division is populated
Payment The payment processor is populated based on division
Post Sales invoice
GL Varaible Variable on GL entry is populated
Billing is create and on created with billing lines and division is populated
Payment link should populate based on create the created billing (Currently the payment link on Billing is not being generated)
On Sales invoice "Send documents" email functionality:-
Payment A payment link will be emailed in the body (Configured)
Division can be viewed on all PDF's'
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Division gets populated from the User setup
If the Division is empty, it will populate from the account
Create Receipt, Post, and Create Purchase Invoice
Division will be populated on the Purchase order document
Purchase lines will also have divisions
Upon posting, GL entries will be populated
On Payable record
The division is popoulated populated on transactions
Questions / Concerns?
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