Security Rules
Creating a Security Rule, restirct the AP invoice Access?
The requirement is below:
We are using 2 liability Accounts, Normal AP liability Account and Staff Payments Account (a Liability Account)
All employees defined with liability Account as Staff Payments Account.
Now we are using 2 different responsibilities, 1 to enter normal AP invoices and 2 to enter Staff Payment Invoices.
Can we restrict Access to staff payment Invoices from Normal Paybles Responsibility?
Your help and suggession are highly appreciated.
Regards
Jithendra