Can I have a drop down menu on the UI exclude an entire Business Unit.

Summary:

I have been asked to create options when a business in our org is creating a misc issue and receipt transaction. They want the option to use current cost as a read only yes when issuing it but the option to select No and input the cost to be present when returning it. We are able to implement this by modifying the EL option with bindings by transaction type but it currently applies for all business Units using the function. I need to be able to set it so it only affects 1 business unit.

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