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Restrict only respective BU user can create accounting

in Payables, Payments & Cash Management

Summary:

Restrict only respective BU user can create accounting

Content (please ensure you mask any confidential information):

When create accounting, there is a whole list in the dropdown box even the user did not have the access to the BU.

It is risky that the user may select wrong entity and help the other post to ledger where those transaction no yet fully complete.

Is it possible that the create accounting is based on user-level with BU-level?

And also the LOV only show those BU that the user can access.

Version (include the version you are using, if applicable):

25C

Tagged:

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