Department field not populating after set in the User Preferences

How to default department code on payment entry?

How to default department code on Invoice entry?

• EERP

• General Revenue

• Payment Entry

• Invoice Entry

• User Attributes

Instructional 

Navigate to System Administration > Security > User Attributes

1. Click search

2. Enter the UserID

3. Click Accept 

4. Click Update

5. Click the 3 dots in the Department Fiel and pick a Department 

6. Click Accept and Close.

The department entered in the Department code field will default in both Payment and Invoice Entry.