Intercompany Module transfer to receivables and Payable task Users is seeing all the BU/Entitities
In the intercompany - transfer to receivables and transfer to payable task Users is seeing all the BU/Entities at the time
Could you suggest how to restr
ict by BU/Entities wise that User is able to see only BU which is assign to them.
Role Name: Intercompany Accountant
Security Context: Intercompany organization
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