This parameter is used when creating expenses via the validation processing of BP, supplier and purchase invoices, when it is not possible to determine a unit from the invoice.
The unit defined by this parameter is the one that will be used.
This parameter is defined at the level Folder. It belongs to Chapter AAS (Fixed assets) and the Group FAS (Fixed assets), The following parameters are also associated with this chapter and group :
Its values are defined by the function Units of measure.
The global variable GDEFUOM is associated with it.