Add Restriction for “Create Accounting” ESS Job Based on BU / Segment 2

We need to add a restriction for the ESS Job “Create Accounting” so that it processes accounting entries only for the Business Units (BU) or Segment 2 values the user has access to.

In our setup, Business Unit and Segment 2 share the same values, and Segment Security is already enabled for Segment 2 to control access. However, currently the job allows users to account account all transactions.

We would like to restrict the program so that when a user runs it, it only accounts for transactions related to the BU/Segment 2 they are authorized to access.

Please confirm if this restriction can be achieved through configuration, privelege/role or if a customization would be required.