Include transactions from all business units
We have the scenario where transactions from one business unit should not be applied to receipts from other business unit.
Customer is same for invoice and receipt. Two separate reference dats sets are assigned at site level for the business unit access.
However both business units belong to same ledger.
I have unchecked the below options.
Allow Payment of Unrelated Transactions
Allow Any Business Units to process receipts.
Still I'm able to see transaction from other BU in the receipt screen.
Looking for a solution where even though users have access to both business units, they should not be able to match cross BU receipts and transactions.