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Intercompany Module transfer to receivables and Payable task Users is seeing all the BU/Entitities

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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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