Invoice Batches seen in Invoice Batch Form
Why can I see all invoice batches that do not pertain to my responsibility. I have a security profile that contains all OU for the UK ledger
When I am in my UK AP responsibility I can also see all US and SG Invoice batches within Invoice batch form. However, I can not see their invoices.
My users are complaining that they see too many Invoice batches that do not belong to them.
Is this intended functionality?
Thanks
Laura