How do I move a unit into a routing (master) view in EOM?

 

1. Under the Routing tab, select Routing (Master) Views.
2. Find the routing (master) view and click UNITS/ACCOUNTS or ADD in the Units/Accounts column.
3. Click [ADD UNIT/ACCOUNT].                                                                                         
4. Select whether you are adding a unit or an account next to Type.
5. 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..).                                                                                                                    
6. Click Add. The unit or account will appear at the top of the table.