User to Create Accounting for Payables Invoice based on their assigned BU's.

During month end closing, user from other BU create accounting and assume that process will not impacting the other BU invoice transaction especially the invoice that still in review and pending revalidation from other BU account specialist.

if there any possibility or features for user only to run Create Accounting for their assigned BU.

Or if there any way to avoid this issue happen in future.

FYI, this business consists only single ledger and multiple Legal Entities.

Thanks