In the same way as elsewhere in the system (i.e. Requisitions, Purchase Orders, and Work Orders screens), the Account Details tab of the Compatible Units Library screen displays an account detail record for the CU Estimate header and all Compatible Units records associated to the header.
Beginning with the 11.7.1 release of HxGN EAM, a process was added to automatically insert and update account detail records displayed on the Account Details tab for various entities in the system (including both CU Estimates; and Compatible Units of CU Estimates) based on existing GL Accounting Setup records. For additional information documenting the how the system applies GL Accounting Setup records to populate account detail, see GL Accounting Setup.