Is there a way to restrict the list of account values by modules ?
SummaryNeed to have different list of values for accounts depending on the module
I would like to see if there a way to restrict the list of account values depending on the module selected for a particular transaction?
By using the standard functionnalities,
1) We can restrict access to subledger accounts using Third-party control accounts (to avoid GL manual entries on pure subledger accounts)
2) We can restrict access in a given subledger module to a pre-defined list of accounts using segment value security rules. But when we applied this security rule on a custom role (that we call for example SUBLEDGER_AP_SECURITY_RULE), and apply it to the user, then the user is not able to see those values whatever the module he's selecting