How do I move a unit into a routing (master) view in EOM?
Under the Routing tab, select Routing (Master) Views.
Find the routing (master) view and click UNITS/ACCOUNTS or ADD in the Units/Accounts column.
Click [ADD UNIT/ACCOUNT].
Select whether you are adding a unit or an account next to Type.
Type the unit or account number in the Unit/Acct field. Hint: Masking allows you to add multiple units or accounts to a routing view. You can enter periods (.) as placeholders to include all accounts within a budget group (12345678..).
Click Add. The unit or account will appear at the top of the table.