Is it possible to restrict business units to specific company code values?
We have multiple company values in the same ledger. Each company value also has their own AP Business Unit. We want to be able to restrict which company values can be selected at the line item distribution based on the Business Unit selected in the Invoice Header. Is this Possible?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):