How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the CM by BU

Summary:

How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the Bank Statements and Reconciliation work area based on the business unit

Content (please ensure you mask any confidential information):

Hi there!!

I received a requirement, and it goes like this, under the 'Processing Warnings and Errors' tab in the Bank Statements and Reconciliation work area, users can able to view error files for two business units, BU 1 and BU 2. However, they only want to see error files for BU 1 and not for BU 2.

Please refer to the screenshot:

Is there a way to restrict the error files listed on the 'Processing Warnings and Errors' tab in the Bank Statements and Reconciliation work area based on the business unit?