Account Receivable (AR) Unit FAQs

The AR unit is a unit of the unit table that is added to a billing profile and Customer Account options table for the transactions using that specific profile and CACT table entry. Specific Units can be added at the department level. The ALL Unit code Identifier can only be done centrally. If the department wants to set up a BPRO with multiple or all unit codes please email core.help@state.co.us and provide the following:

• Vendor Code

• Dept Code