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In budgetary control, can we restrict being able to see invoices from specific Business Units?

in General Ledger & Intercompany

Summary:

We need to restrict the budget manager role from drilling down to specific Business units.

Navigation:
Review Budgetary Control Balances>Search Budget Balance>Review Budgetary Control Transaction>From here, we can drill down to the Invoice.

We want to restict being able to drill down to specific invoices

Tagged:

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